The following are examples of charts available on the Faculty Finance and Department Finance pages - please note these use sample data.

a The above line-bar chart shows the cost, awarded value and the number of awards per quarter since the start of the last financial year for a specified department.

a

 The above stacked area chart shows the total budgets of projects by start date, broken down into staff costs, bursaries and tuition fees, non-staff costs, net contribution & overheads and research partner payments per financial year.

The Faculty Finance page shows reports based on a selected faculty whereas the Department Finance page shows reports based on a selected department. There are multiple views for each chart, detailed in the following tables.

 

Accordion

Recoverability - Requested

View optionDescription  
 FEC & Price of Submissions per 1/4  Displays the cost, price and number of submissions  per quarter since the start of the last financial year
 FEC & Price of Submissions per Funder  Displays the cost, price and number of submissions  per funder type since the start of the last financial year
 Price Breakdown per 1/4  Displays the total price and then its breakdown into all directly incurred items, directly incurred staff and the directly allocated items, indirects and overheads requested  per quarter since the start of the last financial year
 Price Breakdown per Funder Type  Displays the total price and then its breakdown into all directly incurred items, directly incurred staff and the directly allocated items, indirects and overheads requested  per funder type since the start of the last financial year
 
Summary of the table's contents

Recoverability - Awarded

View optionDescription  
 FEC & Values of Awards per 1/4  Displays the cost, awarded value and number of awards  per quarter since the start of the last financial year
 FEC & Values of Awards per Funder  Displays the cost, awarded value and number of awards  per funder type since the start of the last financial year
 Price Breakdown per 1/4  Displays the total awarded value and then its breakdown into all directly incurred items, directly incurred staff and the contribution awarded  per quarter since the start of the last financial year
 Price Breakdown per Funder Type  Displays the total awarded value and then its breakdown into all directly incurred items, directly incurred staff and the contribution awarded  per funder type since the start of the last financial year
 
Summary of the table's contents

Recoverability - Contribution Trends

 
View optionDescription  
 Single Funder Type Over Time  Displays the proportions of the awarded value that make up directly incurred staff, non-staff & students and the contribution awarded  per quarter  since the start of the last financial year
 Comparison of Funder Types  Displays the proportions of the awarded value that make up directly incurred staff, non-staff & students and the contribution awarded  per funder type  since the start of the last financial year
 
Summary of the table's contents

Recoverability - Requested on Awards

View optionDescriptionColumn 3Column 4
 Graph (Funder Type)  Displays the requested and awarded recovery rates and number of awards  per funder type  since the start of the last financial year
 Table (Funder Type)  Displays the requested and awarded recovery rates and number of awards  per funder type  since the start of the last financial year
 Graph (Department)*  Displays the requested and awarded recovery rates and number of awards  per department and funder type  since the start of the last financial year
 Table (Department)*  Displays the requested and awarded recovery rates and number of awards  per department and funder type  since the start of the last financial year
*only on Faculty Finance page
Summary of the table's contents

Award Volumes by Remaining Duration

View optionDescription  
 Department  Displays the projected spend in the current and future years, presuming linear spending of the whole budget across the entirety of the project  per department  for all awarded projects
 Funder Group  Displays the projected spend in the current and future years, presuming linear spending of the whole budget across the entirety of the project  per funder group  for all awarded projects
 Department - YTD  Displays the projected spend in the current and future years, presuming linear spending of the whole budget across the entirety of the project  per department  for projects awarded this financial year to date (YTD)
 Funder Group - YTD  Displays the projected spend in the current and future years, presuming linear spending of the whole budget across the entirety of the project  per funder group  for projects awarded this financial year to date (YTD)
 
Summary of the table's contents

Award Values by Start Date

View optionDescription  
 Annual Breakdown  The graph sh ows the total budg ets of projects by start date, broken down into staff cos ts, b ursaries and tu ition fees, non-staff costs, direc tly allocated costs and research partner payments  per financial year  since 2007
 Quarterly Breakdown  The graph shows the total budgets of projects by start date, broken down into staff costs, bursaries and tuition fees, non-staff costs, directly allocated costs and research partner payments  per quarter  since 2007
 
Summary of the table's contents

The bars of each chart can be clicked to drill through to more details, and can then be exported if required.