Variance Analysis Module
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