Baseline Variance Report - Data Fields

In Projector a data field represents the information that you are interested in. For Excel Pivot Tables this information can be cross-referenced by the row and column fields to compile the data. In this image you see project profit organized by project name and month. Project Profit is the data field. Project Name is the row field. Month is the column field. If this sounds confusing, read our introductory article on pivot tables.

Data Fields

Field	Field Category	Description
Actuals to Date	Actuals to Date Metrics	Amount of metric (e.g., hours, RDC, etc.) expended through the actuals cutoff date
Budget	Budget Fields	Budget amount, measured using the specified metric
Budget Remaining	Actuals to Date Metrics	Budget - ATD
Budget Remaining %	Actuals to Date Metrics	Budget - ATD, as a percentage of the budget
Budget Variance	Estimate at Completion Metrics	ETC - Budget
Budget Variance %	Estimate at Completion Metrics	ETC - Budget, as a percentage of the budget
Estimate at Completion	Estimate at Completion Metrics	Amount of metric (e.g., hours, RDC, etc.) planned to be expended over the life of the project
Estimate to Complete	Estimate at Completion Metrics	Amount of metric (e.g., hours, RDC, etc.) planned to be expended after the actuals cutoff date