Standard Hierarchy Reports

We supply the following hierarchy reports as standard:

  • Costs

  • Plan/actual/variance

  • Plan/actual/commitment/rem.plan/assigned

  • Plan1/plan2/actual/commitment

  • Actual in area/object/transaction currency

  • Plan/actual/down payment as expenditure

  • Commitment detail

  • Project version plan/actual comparison

  • Project plan version comparison

In the project version comparison reports, you can compare up to four versions with the original data. If you want to compare fewer than four versions, the system fills the other columns in the report with the selected version data. For technical reasons, the report cannot display empty columns.

  • Forecast

  • Project/Interest: Plan/Actual

  • Actual Costs for Each Month

  • Planned Costs for Each Month

  • Commitments for Each Month

  • Actual Costs: Aggregated

  • Actual/Planned Time Series

  • Planned/Actual/Variance for Each Project and Responsible Person

  • Budget

  • Funds Overview

  • Budget/Actual/Variance

  • Budget/Plan/Commitment/Actual/Rem.Plan/Assigned

  • Budget/Distributed Budget/Plan/Distributed Plan

  • Budget Updates

  • Availability Control

  • Revenues

  • Annual Overview

  • Structure

  • Plan/Actual/Variance

  • Plan Contribution Margin

  • Actual Contribution Margin

  • Quotation/Order/Plan/Actual

  • Project Results

  • Incoming Orders/Balance

  • Payments

  • Receipts/Expenditures in Fiscal Year

  • Receipts/Expenditures for all Fiscal Years

  • Expenditures

  • Revenues