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Project Profitability

The data model includes measures such as Project Estimated Profit, Project Actual Profit, Project Hours Billed, Project QTY Invoiced, and views like Project Profitability, facilitating analysis of project financial performance. Additional metrics encompass Project Estimated QTY, Project Actual Quantity, Project Last Forecast Cost, Project Forecast Sale, Project Last Forecast Profit, Project Quantity To Inv, Project New Forecast Costs, Project New Forecast Sales, and Project New Forecast Profit, enabling comprehensive assessment of project profit and cost forecasts based on quantities and sales.

Benefits of This Data Model​

  • Enhanced financial analysis: The data model allows for a detailed analysis of project financial performance, including Project Estimated Profit, Project Actual Profit, and Project Hours Billed.
  • Comprehensive forecast assessment: With metrics like Project Estimated QTY, Project Actual Quantity, and Project New Forecast Profit, the model enables a thorough evaluation of project profit and cost forecasts based on quantities and sales.
  • Improved project profitability insights: Through views like Project Profitability, users can gain valuable insights into the financial performance of different projects, aiding in better decision-making.

Key Performance Indicators (KPIs)​

  • Project Estimated Profit: The anticipated profit to be gained from the project based on initial estimates.
  • Project Actual Profit: The actual profit obtained from the project once completed.
  • Project Estimated QTY: The estimated quantity of goods or services to be delivered in the project.
  • Project Actual Quantity: The actual quantity of goods or services delivered in the project.
  • Project Hours Billed: The number of hours billed for the project activities.
  • Project QTY Invoiced: The quantity of goods or services that have been invoiced to the client.
  • Project Quantity To Inv: The remaining quantity of goods or services to be invoiced.
  • Project Last Forecast Cost: The most recent forecasted cost for completing the project.
  • Project Forecast Sale: The predicted revenue from selling the project deliverables.
  • Project Last Forecast Profit: The estimated profit derived from the last project cost forecast.
  • Project New Forecast Costs: The updated forecasted costs for completing the project.
  • Project New Forecast Sales: The latest forecasted revenue from selling the project deliverables.
  • Project New Forecast Profit: The projected profit based on the most recent cost and sales forecast.

Available Visualisations​

View NameDescription
Project ProfitabilityProvides insights on the financial performance of different projects.