The Variance Analysis Module Settings function on the Settings tab of the Admin Page provides the ability for Administrators to manage the Variance Analysis-related settings within the iSite PMO Portal.


Availability

Users with any of the following Permissions may manage Variance Analysis Module Settings:


Navigation

Admin > Settings > Variance Analysis Module Settings



General Settings

The following settings control the Variance Analysis Module.

Source of Planned data:

  • Previous Month Forecast for Current Month
  • Current Month Planned

Calculation Method:

  • (Actuals-Plan)/Plan
  • (Plan-Actuals)/Actuals

Include Non Contract Tasks:

  • (Actuals-Plan)/Plan
  • (Plan-Actuals)/Actuals


Contract Settings

Level of Reporting:

  • Summary Only 
  • Element of Cost Only
  • Summary and Element of Cost

Default Report Driver:

  • (Variance Explanation Report Driver Name (found at Home>Admin>Object Definitions>Report Drivers))

Threshold for Contract Variance Alert:

  • % and/or $ Variance


Task Settings

Level of Reporting: 

This setting controls what level explanations are able to be collected at.  

    • Summary Only 
    • Element of Cost Only
    • Summary and Element of Cost

Default Report Driver:

    • (Variance Explanation Report Driver Name (found at Home>Admin>Object Definitions>Report Drivers))

Threshold for Contract Variance Alert:

    • % and/or $ Variance



This topic under construction


Page ID:1160-9743-5044