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Info

Some features are not yet available to all customers. To participate in Tempo's Early Access Program and gain access to this feature, visit our TempoLab page.

You can get an immediate overview of how the total cost (labor plus expenses) is tracking toward the budget you set.

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Letter

Element

What is it?

A

Timeframe

The start and end dates of the project are determined either automatically or by a range that you set, shown at the bottom of the graph. The total timeframe is divided by 10. For very short timeframes, dates are shown in single digit increments.

B

Budget

The amount you have entered on the Configuration page, shown as an orange line. If you entered Budget Milestones, they appear as orange “steps”.

For a time-based project, this is based on worked hours.

C

Total Cost

The labor cost plus expenses.

For a time-based project, this is based on worked hours.

D

Budget Remaining

The budget minus total cost.

For a time-based project, this is based on worked hours.

E

Revenue

This only appears if Revenue tracking is enabled. See Tracking a project's revenue for more.

For a time-based project, this is based on worked hours.

F

Labor

The number of hours logged by team members at the rate you’ve defined shown in dark blue.

G

Expenses

The fixed expenses for the project shown in light blue.

H

Profit

This only appears if Revenue tracking is enabled. See Tracking a project's revenue for more.

I

Progress side panel

This displays an overview of the project's KPIs.

J

Accounts

Compares expenses based on CAPEX and OPEX categorized accounts.

For a time-based project, these are based on worked hours.

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To set the scope for a new project, select Set Scope and select the Jira filter, structure, Jira projects, or Jira epics you want to use for the project. This will import the tasks and time records associated with the scope.

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