This chapter includes descriptions of reports in Costpoint Enterprise Reporting for Budgeting and Planning.

The budgeting and planning reports in Deltek Costpoint Business Intelligence enable you to supplement standard Deltek reports for Costpoint Planning with the following:

• A set of predefined reports included in the reporting package

• Production reports that you create for your firm using IBM® Cognos® and the Budgeting & Planning Framework Manager model

• Ad hoc reports that you create for specialized or one-time reporting needs

This chapter also provides the following information:

• Overview of the Framework Manager model for Costpoint Enterprise Reporting for Budgeting and Planning

• Description of the optional security that you can implement to control access to data in Costpoint Enterprise Reporting for Budgeting and Planning

• Procedures for reconciling data on the Costpoint Business Intelligence reports with data in Costpoint Planning

Costpoint Enterprise Reporting for Budgeting and Planning includes the following template reports:

• Burdened Labor Costs by Project

• Labor Utilization

• Labor Utilization Drill-through

• Labor Variance by PLC

• Pending Charges Detail Report

• Project Labor Hours Status

• Project Report with Labor Detail

• Project Status Cost Summary

• Project Subcontractor Status

• Real Time Project Status Report

• Revenue Forecast

• T&M Profitability