A workspace that integrates with data pulled in from BW to show project costs at the Project level
Key Operational Functions:
- Cost dashboard for the project by fiscal year, fund, cost center, and NASA Project WBS element with interactive visualization for budget categories and budget by center.
- Gov FTE chart which displays a dashboard of project, center, fund, employees, and FTEs over the life of the project, with interactive filtering by categories.
- Variance reports for FTEs by fund and center.
- Planning numbers for reporting date, fiscal year, and fiscal month by fund, center, budget plan, and planned cost which are then compared to the actuals.
- Contractor cost paid (expenditures) by fiscal year money, and month expended, interactive visualization of total or selection by contractor.