Projects

This data model captures project financials and forecasting with measures including estimated project amount, financial amounts, forecasting amounts, lot-specific amounts, and goods renewal projections in both specified and reporting currencies. The model facilitates monitoring project progress, resource allocation, budget analysis, task management, and risk identification through various views such as Project Tracking, Resource Allocation, Budget Analysis, Task Management, and Risks and Issues.

Benefits of This Data Model

• Improved Financial Forecasting: The data model allows for accurate forecasting of project financials in both specified and reporting currencies.
• Enhanced Resource Allocation: Enables better resource allocation by providing insights into resource allocation per project.
• Efficient Budget Analysis: Facilitates detailed analysis of project budgets for better financial management.
• Effective Risk Identification: Helps in identifying and monitoring project risks and issues for timely mitigation.
• Streamlined Task Management: Tracks and manages project tasks efficiently for improved project progress and completion.

Key Performance Indicators (KPIs)

• Project Estimated Amount in Currency: The estimated amount of the project in the specified currency.
• Project Estimated Amount in Reporting Currency: The estimated amount of the project converted to the reporting currency.
• Financial 1 Currency Amount: Amount of Financial 1 in the specified currency.
• Financial 1 Amount in Reporting Currency: Amount of Financial 1 converted to the reporting currency.
• Forecasting/Period 1 Currency Amount: Amount for forecasting in Period 1 in the specified currency.
• Forecasting/Period 1 Amount in Reporting Currency: Amount for forecasting in Period 1 converted to the reporting currency.
• Lot Currency Amount: The amount for a specific lot in the specified currency.
• Lot Amount in Reporting Currency: The amount for a specific lot converted to the reporting currency.
• Good Amount exp. renew in currency: The amount expected for goods renewal in the specified currency.
• Good Amount exp. renew in reporting currency: The amount expected for goods renewal converted to the reporting currency.

Available Visualizations

View Name	Description
Project Tracking	Displays progress and status of projects
Resource Allocation	Shows allocation of resources per project
Budget Analysis	Provides analysis of project budgets
Task Management	Tracks and manages project tasks
Risks and Issues	Identifies and monitors project risks and issues