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Project Dashboard

The Project Dashboard provides an in-depth analysis of project costs, profitability, and budget performance. It helps businesses track actual vs. estimated costs, evaluate profit margins, and assess cost allocations across different project categories.

Key Metrics:​

  • Profit by Category (List): A bar chart showing profit or loss for different project categories.
  • Contract Costs by Cost Class: A pie chart representing cost allocations across different contract cost classes.
  • Projects Actual vs Estimate Cost (Bars): A bar chart comparing actual project costs to estimated costs with cost variance analysis.
  • Project Profitability Overview: A structured table detailing contract revenue, total cost, profit margins, and cost breakdowns.

Visual Components:​

  • Bar Chart for Project Profitability by Category: Highlights which project categories are profitable and which are in loss.
  • Pyramid Chart for Cost Distribution: Categorizes project costs into Equipment, Labor, Material, Miscellaneous, and Subcontractor costs.
  • Pie Chart for Contract Costs by Class: Provides a breakdown of contract expenses across different cost categories.
  • Bar Chart for Actual vs Budget Cost Variance: Compares current estimates to actual costs to identify budget overruns or savings.
  • Project Cost Summary Table: Displays detailed revenue, cost, and profit per project.

Benefits:​

  • Accurate Budgeting & Forecasting: Identifies cost overruns and improves financial planning.
  • Better Resource Allocation: Helps allocate equipment, labor, and materials efficiently.
  • Enhanced Profitability Tracking: Monitors project profitability to optimize cost control.
  • Improved Decision Making: Provides data-driven insights for project cost management.
  • Financial Oversight & Compliance: Ensures projects stay within budget and meet financial goals.