Cost Details

The OnePlan Report analyzes the health of your portfolio of plans, focusing mainly on financials & resources.  This report will typically be seen by those users who are portfolio managers, program managers, and plan owners, who will view and analyze multiple plans for health, status, etc.

This Cost Details report page displays a detailed view of project costs, specifically budget, forecast, actuals, and budget to actual variance. Drill down data to the project and cost category level.  Filter data by Cost Type, Expense Type, Plan Name and Plan State.