Active Tasks with Negative Variance - Current

The Active Tasks With Negative Variance - Current visualizer allows you to view a list of tasks that have project to date (PTD) variances. Only tasks that are indicated as variance level will display. The project is selected from the Project Scorecard at the top of the tab.

By default the list is sorted by the task and includes values of the project to date through the posting period that includes the current date. For date purposes, it uses the posting periods from the associated posting calendar.

Table Data

The default columns are marked with an indicator ( ). For information on how to display the optional columns, see Manage Columns.

Column Name Description
Task Name Displays the task name.

Budget Effort

Displays the budgeted effort.

TD Revenue Displays the Project to Date Revenue.
TD Effort Displays the Project to Date Effort.
  TD Provision Displays the revenue provision for the project.
TD Variance

Displays the Project to Date Variance, which is calculated as: PTD Revenue – PTD Effort.

Effort To Complete

Displays the effort to complete, which is calculated as Effort at Completion - PTD Effort.

  Effort Performance Index

Displays the Effort Performance, which is calculated as: PTD Revenue / PTD Effort for the task.

  Effort Remaining Displays the Effort Remaining on the task, calculated as: Budget Effort - Effort TD.
  Task Code

Displays the task code.