Viewing Capital and Operating Expense Data in Programs

Users of Program Management can use SOP 98-1 functionality to view the breakdown between capital and operating expenses on a program in the Program Cost Summary portlet on the PPM Dashboard. The displayed cost data comes from the program roll-up financial summary.

The Program Cost Summary portlet displays cost data in Capital and Operating categories. Each category is then broken down into Labor and Non-Labor. The portlet can be added to your PPM Dashboard as described in the Getting Started guide.

Note: Financial Management must be enabled in order for this portlet to display data. If a project's financial summary is not used, cost information from that project's work plan is used.