Project finances included in project baselines

Baselines are snapshots of what the performance of a project looked like at a given moment in time. They store key pieces of information about the project, like key dates, progress, cost and revenue values.

When you create a baseline, the task information is also captured on the baseline tasks of that baseline.

For information about creating project baselines, see Create project baselines.

Financial information included in Baselines

You can create Baseline or Baseline Task reports to view information captured about the project or the tasks at a given time.

In addition to name and date information, baselines and baseline tasks include financial information about the project or tasks. The lists below display the financial information of the project and of the tasks that is accessible from the Baseline or the Baseline Task objects.

For information about what each field displays, see Glossary of Adobe Workfront terminology.

Financial information included in Baseline reports financial-information-included-in-baseline-reports

The following project financial information is accessible from the Baseline object in a Baseline report:

  • Planned Expense Cost

  • Planned Labor Cost

  • Planned Risk Cost

  • Actual Expense Cost

  • Actual Labor Cost

  • Budgeted Cost

  • Resource Planner Budgeted Labor Cost

    The Resource Planner Budgeted Labor Cost is the Labor Cost of the project based on the hours budgeted for the project in the Resource Planner at the time when the baseline was created.

  • Fixed Cost

  • Planned Revenue

  • Actual Revenue

  • Project Fixed Revenue

  • Planned Benefit

  • EAC

  • Planned Cost

  • Cost Performance Index (SPI)

  • Cost Schedule Performance Index (CSI)

  • Schedule Performance Index (CPI)

Financial information included in Baseline Task reports financial-information-included-in-baseline-task-reports

The following task financial information is accessible from the Baseline Task object in a Baseline Task report:

  • Planned Expense Cost
  • Planned Labor Cost
  • Actual Expense Cost
  • Actual Labor Cost
  • Cost Type
  • Planned Revenue
  • Actual Revenue
  • Task Revenue Type
  • EAC
  • Planned Cost
  • Cost Performance Index (SPI)
  • Cost Schedule Performance Index (CSI)
  • Schedule Performance Index (CPI)
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