Project Cost Unpivot
The data model encompasses project cost components, detailing monetary values for materials, labor, and overhead costs. It includes a breakdown of costs by task and resource, facilitating analysis and allocation. The model offers a comprehensive view of project cost details, summaries, trends, and resource-related expenses to support informed decision-making and financial tracking.
Benefits of This Data Model
- Enhanced Decision-Making: The data model provides a comprehensive view of project cost components and resources, enabling informed decision-making based on detailed analysis.
- Resource Optimization: By breaking down costs by task and resource, the model allows for the identification of inefficiencies and opportunities for resource optimization.
- Improved Cost Tracking: Detailed cost information at the project level facilitates accurate tracking of expenses, budget adherence, and overall financial management.
- Identification of Cost Trends: The model offers insights into cost trends over time, aiding in the identification of patterns and anomalies for proactive cost control measures.
Key Performance Indicators (KPIs)
- Amount: The total monetary value associated with a specific project cost component, which may include expenses such as materials, labor, and overhead costs.
- Report Amount: The amount of money reported or documented for a particular project cost item, reflecting the financial data officially recorded or reported in documents or reports.
Available Visualizations
| View Name | Description |
|---|---|
| Project Cost Detail | Provides detailed cost information for each project. |
| Project Cost Summary | Summarizes total project costs for reporting and analysis. |
| Project Cost Trends | Displays cost trends over time to identify patterns and insights. |
| Cost by Task | Breaks down costs by specific tasks within a project. |
| Cost by Resource | Analyzes costs based on allocated resources. |