Project Details

The data model captures project details featuring base transaction information like debit, credit, posting, and amount, as well as total and reported transaction amounts. It includes project financial metrics such as gross profits, revenue, margins, net income, costs, budget details, contract prices, and project timelines. Additionally, it offers comparative insights on project costs and net income across different projects and locations.

Benefits of This Data Model

• Enhanced Project Performance Tracking: The data model allows for detailed tracking of project financial metrics like gross profits, revenue, margins, and costs, enabling stakeholders to monitor and analyze project performance effectively.
• Improved Financial Decision-Making: By offering comparative insights on project costs and net income across different projects and locations, the data model supports informed financial decisions, facilitating better resource allocation and budget management.
• Efficient Budget Monitoring: The ability to compare actual project costs to budgeted costs provided by the data model allows for efficient monitoring of budget utilization, helping organizations stay on track and identify areas for cost-saving measures.

Key Performance Indicators (KPIs)

• Base Debit: The debit amount for the base transaction in the project details data model.
• Base Credit: The credit amount for the base transaction in the project details data model.
• Base Posting: The posting related to the base transaction in the project details data model.
• Base Amount: The base amount involved in the transaction in the project details data model.
• Transaction Debit: The debit amount for a specific transaction in the project details data model.
• Transaction Credit: The credit amount for a specific transaction in the project details data model.
• Transaction Amount: The total amount for a specific transaction in the project details data model.
• Transaction Report Amount: The reported amount for a specific transaction in the project details data model.
• Reporting Debit (You Reporting Currency): The debit amount reported with a specific currency code in the project details data model.
• Reporting Credit (You Reporting Currency): The credit amount reported with a specific currency code in the project details data model.
• Reporting Amount (You Reporting Currency): The total amount reported with a specific currency code in the project details data model.
• Reporting Report Amount (You Reporting Currency): The reported amount with a specific currency code in the project details data model.
• Project Gross Profits: The total profit generated from the project in the project details data model.
• Project Revenue: The total revenue generated from the project in the project details data model.
• Project Gross Margin: The gross profit margin calculated for the project in the project details data model.
• Project Net Income: The net income earned from the project in the project details data model.
• Project Cost: The total cost incurred for the project in the project details data model.
• Project Budgeted Cost: The budgeted cost allocated for the project in the project details data model.
• Project Begin Date: The start date of the project as recorded in the project details data model.
• Project End Date: The end date of the project as recorded in the project details data model.
• Project Estimate Total: The total estimated amount for the project in the project details data model.
• Project Contract Total Revised Price: The revised total price agreed upon in the project contract in the project details data model.
• Project Contract Billed Price: The amount billed as per the project contract in the project details data model.

Available Visualizations

View Name	Description
Project listing details	Provides detailed information on all projects.
Top Projects by Net Income	Highlights projects with the highest net income.
Top Location by Net Income	Identifies locations generating the most net income.
Actual Cost vs Budgeted Cost	Compares actual project costs to budgeted costs.
Gross profit	Shows the total profit from projects.
Revenue	Displays the total revenue earned.
Gross Margin	Indicates the percentage of revenue that is profit.
Net Income	Represents the total income after deductions.
Cost	Illustrates the total cost incurred in projects.