Dashboard Zone

This dashboard summarizes the billable and non-billable costs on contract projects.

The key performance measures (KPI)

• Cost
• Percent of budget
• Billable cost
• Percent of cost
• Non-billable cost

Contract Projects Cost Trend Report
This report shows cost trend for the selected group of projects. It shows cost amounts for
a progression of selected periods, thus illustrating the trend in cost over time.
The business questions answered in this report are:
• What is the cost trend compared to last year?

Contract Projects Cost Cumulative Trend Report
This report shows the cumulative contract cost trend for the selected group of
projects. While the Contract Projects Cost Trend report shows distinct contract cost
amounts over time, in this report contract cost figures are accumulated within a period
to show cumulative contract cost.
The business questions answered in this report are:
• What is the cumulative Contract cost trend compared to last year?

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