Costpoint Enterprise Reporting for Budgeting and Planning

Updated versions of the legacy reports in Costpoint Enterprise Reporting for Budgeting and Planning are located in the secured Planning folder.

The contents of this folder are available to the following user groups:
  • CER All
  • CER Planning (Projects)

Go to the Planning chapter for the latest model and report information.

The Budgeting and Planning legacy reports in Deltek Costpoint Business Intelligence (CBI) enable you to supplement standard Deltek reports for Costpoint Planning with:

  • A set of predefined reports included in the reporting package

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

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

Costpoint Enterprise Reporting for Budgeting and Planning includes the following standard 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