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Comprehensive Overview of Finance Reports and Project Budget Status Estimates

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This document provides a detailed overview of various financial reports generated through the Data Warehouse. It includes revised Business Objects reports such as the CMB Project Budget Status with estimates and summaries of departmental expenditures. Key topics include compensation and benefit estimates, project summaries by director, and the calculation of the Benefit Recharge Distribution (BRD). Additionally, it notes the difference between PBSR Fringe Benefits and Business Objects, underlining important financial metrics related to project budgeting and resource allocation.

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Comprehensive Overview of Finance Reports and Project Budget Status Estimates

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  1. Data Warehouse Overview • Revised FIN Business Objects Reports • CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04] • FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept Grp • CMB Summary of Projects by Project Director with Estimates [FN01 FN05 HR01] • Benefit Recharge Distribution Issue in BO • BRD Calculation

  2. CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04]

  3. CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04]

  4. CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04]

  5. CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04]

  6. FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept Grp

  7. FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept Grp

  8. FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept Grp

  9. FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept Grp

  10. CMB Summary of Projects by Project Director with Estimates [FN01 FN05 HR01]

  11. CMB Summary of Projects by Project Director with Estimates [FN01 FN05 HR01]

  12. BRD Calculation

  13. BRD Calculation

  14. BRD Calculation **Please make note that Business Objects Estimates’ do NOT include the BRD.** Difference between PBSR Fringe Benefits (FB) and Business Objects FB is the BRD Calculation.

  15. BRD Calculation • PBSR Fringe Benefit Amount - $353.10 • Business Objects Benefit Amount - 325.77 • Difference is BRD - $27.33

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