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Strategic Planning Cost Analysis

The Strategic Planning Cost Analysis portlet shows executives and development management their spending per stage on one or more projects. You can select the project from the portlet filter and the fiscal time period.

• Each column stack represents one time period.
• Each stack in the column represents the planned cost for that particular stage.
• The Y-Axis displays monetary amounts based on the project financial plans.
• The X-Axis displays the selected fiscal time periods.

The following portlet filters are available:

Product Category

Select a category from the drop down list.

Project(s)

Click the multi-select browse icon to pick one or more projects for display in the portlet.

Period Type

Required. Select a period type (Monthly or Quarterly) from the drop-down list.

Period

Select a specific fiscal time period from the drop-down list.