Analyzing Project Profitability Concept Analyzing Project Profitability Analyzing

Analyzing Project Profitability Concept

Analyzing Project Profitability

Analyzing Project Profitability Step 1 Begin by navigating to the Actual Profitability page. Click the Scroll Down arrow.

Analyzing Project Profitability Step 2 Click the Project Costing menu.

Analyzing Project Profitability Step 3 Click the Interactive Reports menu.

Analyzing Project Profitability Step 4 Click the Actual Profitability menu.

Analyzing Project Profitability Step 5 Use the Actual Profitability page to compare the profit levels of selected projects for two periods. This page is divided into three collapsible sections.

Analyzing Project Profitability Step 6 Use the Selection Parameters section to narrow the results. This includes the dates that you are comparing.

Analyzing Project Profitability Step 7 The My Projects option is automatically selected when you enter the page. To view all projects, you must deselect this check box. Click the My Projects option.

Analyzing Project Profitability Step 8 Click in the Project field.

Analyzing Project Profitability Step 9 Enter the desired information into the Project field. Enter "TRAINING".

Analyzing Project Profitability Step 10 Click in the Calendar ID field.

Analyzing Project Profitability Step 11 Enter the desired information into the Calendar ID field. Enter "Q 1".

Analyzing Project Profitability Step 12 Click in the Fiscal Year field.

Analyzing Project Profitability Step 13 The system automatically populates this field with the current year. Enter the desired information into the Fiscal Year field. Enter "2000".

Analyzing Project Profitability Step 14 Click in the Period field.

Analyzing Project Profitability Step 15 Enter the desired information into the Period field. Enter "3".

Analyzing Project Profitability Step 16 Click in the Compare Year field.

Analyzing Project Profitability Step 17 Enter the desired information into the Compare Year field. Enter "2000".

Analyzing Project Profitability Step 18 Click in the Compare Period field.

Analyzing Project Profitability Step 19 Enter the desired information into the Compare Period field. Enter "2".

Analyzing Project Profitability Step 20 Click the Search button.

Analyzing Project Profitability Step 21 The Chart View section enables you to compare profit levels for two periods in a chart format.

Analyzing Project Profitability Step 22 Click the vertical scrollbar.

Analyzing Project Profitability Step 23 The Grid View section enables you to compare profit levels for two periods in a table format.

Analyzing Project Profitability Step 24 Click the horizontal scrollbar.

Analyzing Project Profitability Step 25 Note that the profit margin percent is higher in period 2 than in period 3.

Analyzing Project Profitability Step 26 Next, navigate to the Project Profitability Details page. Click the Interactive Reports menu.

Analyzing Project Profitability Step 27 Click the Project Profitability Details menu.

Analyzing Project Profitability Step 28 Use the Project Profitability Details page to compare the profit level of a project to the budget.

Analyzing Project Profitability Step 29 Use the Selection Parameters section to narrow the results.

Analyzing Project Profitability Step 30 The My Projects option is automatically selected when you enter the page. To view all projects, you must deselect this check box. Click the My Projects option.

Analyzing Project Profitability Step 31 Click the Search button.

Analyzing Project Profitability Step 32 The Budget Amount column displays the total amount of the finalized budget. You can click the amount link to access the Budget Detail page.

Analyzing Project Profitability Step 33 The Revenue Amount column displays the total revenue for the project. You can click the amount link to access the Manager Transaction Review page.

Analyzing Project Profitability Step 34 Click the horizontal scrollbar.

Analyzing Project Profitability Step 35 The Budget-Cost Variance column displays the amount of the budget minus the actual cost for the project.

Analyzing Project Profitability Step 36 Next, navigate to the Top 10 Profitable Projects page. Click the Interactive Reports menu.

Analyzing Project Profitability Step 37 Click the Top 10 Profitable Projects menu.

Analyzing Project Profitability Step 38 Use the Top 10 Profitable Projects page to view the top 10 projects that have the highest profit margin percent.

Analyzing Project Profitability Step 39 The My Projects option is automatically selected when you enter the page. To view all projects, you must deselect this check box. Click the My Projects option.

Analyzing Project Profitability Step 40 Click the Search button.

Analyzing Project Profitability Step 41 Use the Chart View section to display the results in chart format.

Analyzing Project Profitability Step 42 Click the vertical scrollbar.

Analyzing Project Profitability Step 43 Use the Grid View section to display the results in a table format.

Analyzing Project Profitability Step 44 Click the horizontal scrollbar.

Analyzing Project Profitability Step 45 The Margin Percent column displays the projects in descending order.

Analyzing Project Profitability Step 46 You have successfully completed project profitability analysis. End of Procedure.