Oracle Fusion WBS {{ setupTreeCount }}

Inbound · read-only

{{ setupContractUpload }} Dates & value are read from the contract {{ setupContractNote }}

The imported structure, read-only — Mirage dates it, Fusion owns it.

Schedule starts {{ setupStartInput }} Show durations in {{ setupUnitControl }} Sun–Thu working week · Fri & Sat excluded

Stage Start & finish Dur. Timeline

{{ s.name }} {{ s.tasks }} {{ s.startInput }} → {{ s.finishInput }} {{ s.durLabel }}

{{ t.name }} {{ t.meta }} {{ t.startInput }} → {{ t.finishInput }} {{ t.revert }} {{ t.warn }}

Set each stage’s start and finish; the duration read-out follows. Tasks are spread inside their stage window by effort weight, milestones land on the stage finish. Expand a stage to set any task’s dates the same way — a hand-set date holds when the stage dates change.

Programme {{ setupScaleControl }}

Read-only preview of the dates you set. Dependency links are added later on the Schedule.

Business rules {{ setupRuleSummary }} {{ setupAddRule }}

Timeline preview

Create the schedule now, plan resources next {{ setupHandoffSub }}

{{ setupDownloadButton }} Excel round-trip for the discipline leads Same WBS and dates — re-upload on step 1 to bring changes back in

{{ schedGenTitle }} {{ schedGenNote }} Starts {{ schedGenStart }} {{ schedGenCancel }}{{ schedGenButton }}

View {{ schedViewSwitch }} {{ schedBlStatusPill }} {{ schedCharter }} {{ blRenameControl }} {{ schedViewNote }} {{ schedColChooser }}{{ schedBlActions }}

Linking {{ schedLinkText }} Type {{ schedLinkTypeControl }} {{ schedLinkActions }}

Rescheduled {{ depNoteText }} {{ depNoteActions }}

Compare

Stage · discipline · task vs {{ blCmpBaseLabel }}

Read-only · stage start and finish per selected series, differences measured against {{ blCmpBaseLabel }}

Amount left to spend {{ cnRemainingText }} Budget − Actual. This is the default ETC for the sub-consultant lines — every figure stays editable after you pick a spread. {{ cnPanelRight }}

Why this spread {{ cnAiNote }} {{ cnAiFlags }}

View {{ rpViewSwitch }} {{ schedBlStatusPill }} {{ schedCharter }} {{ rpBlNote }} {{ schedColChooser }}{{ schedBlActions }}

Unauthorised actuals {{ rpUnplannedText }} {{ rpUnplannedActions }}

Validation {{ rpIssueText }} {{ rpIssueActions }}

Closed months · actual vs planned

Compare

Stage · discipline · task Hours · cost · Δ vs Estimated

Planned hours by series {{ rpCmpPeak }}

Live impact

Resource histogram

{{ railTitle }} recalculates on every edit

Planned vs actual

Timesheets

{{ m.label }} {{ m.plan }} planned {{ m.actual }} actual {{ m.variance }}

{{ tsTotalPlan }} planned {{ tsTotalActual }} posted {{ tsTotalVar }}

{{ tsTotalVarLabel }} · {{ tsSyncLine }}

Labour cost by discipline {{ railDiscTotal }}

Average utilisation · Aug 26 – Mar 27

Utilisation is Mirage-side Fusion holds capacity, employment status and posted hours. Cross-project utilisation is calculated here from every open plan.

Forecast Margin at completion {{ marginPctLabel }} {{ marginAmountLabel }} of {{ feeLabel }} {{ deltaLabel }}

Remaining cost mix (ETC)

Two-way sync with Fusion {{ fusionNote }}

XLSX {{ bidDropLabel }} {{ bidFileName }}

Import resource plan from Excel nothing changes until you import

XLSX {{ importFile }} {{ importFileSub }} {{ importFileActions }}

Resource Task Sheet hrs In plan Result

Structure still comes from Fusion The sheet can only set hours against tasks and resources that already exist. Unknown names and closed months are skipped, never created.

Capacity signals Aug 26 – Mar 27

Highest average utilisation

Leavers & notice periods

Utilisation is Mirage-side Fusion holds capacity, employment status and actual hours. Cross-project utilisation is calculated here from every open plan.

{{ projName }} {{ projCode }} {{ dashStatus }} Monthly cost report · illustrative until the Fusion report pack is mapped Variations {{ dashVariations }} Contract {{ dashContractLine }}

Margin baseline vs estimated

Budget original + approved variations = final Cost line Original Variation Final

Contingency release is a Controls decision {{ c.label }} {{ c.value }} {{ dashContControl }}

Project forecast vs actuals variance against the revised budget and against last month's forecast {{ dashFcNote }}

Cash curve cumulative invoiced vs collected {{ dashCashNote }}

Invoiced Collected

Project health

Baseline vs actual

Cumulative cost — planned vs actual forecast dashed beyond today {{ curveScaleControl }}

Compare

Key risks {{ riskCountLabel }} {{ addRiskButton }}

{{ r.sevLabel }} {{ r.title }} {{ r.owner }} · {{ r.status }} {{ r.impact }}

Cost by stage compensation · JTD · ETC · EAC · profit, as the cost report reads

Team health cross-project utilisation and Fusion HCM status for people on this plan

Mirage Leisure and Development {{ psTitle }} For the period {{ psPeriod }} Group by {{ psGroupControl }} Phase {{ psPhaseControl }} Period {{ psMonthControl }} {{ psCompareControl }} EVM vs {{ psBasisControl }} {{ psEvmControl }} {{ psPushButton }}

Earned value {{ psEvmNote }}

Forecast version {{ fcVersionSelect }}{{ fcVersionPill }}{{ fcCompareButton }}

{{ revPeriodSeg }} Month {{ revMonthSelect }} {{ mtNote }} {{ mtColChooser }}

New Baseline {{ rbStatusPill }} {{ rbFromSelect }} {{ rbActions }}

Sandbox {{ rbSandboxNote }}

Re-plan by stage shift the finish, re-price the stage — draft values only {{ rbStageTotal }}

Variation orders what justifies the re-baseline, and what it costs to deliver {{ rbVarNote }} {{ rbContractButton }}

Compare vs previous baseline {{ rbCompareLine }}

Nothing changed yet — shift a stage, re-price one, or fold in a variation to see the impact.

Approval route {{ rbApprovalNow }}

Notes for the approver

Mirage Leisure and Development Contract Summary Reported in Project Currency {{ ctStatusPill }} {{ ctFusionPill }} {{ ctReportDate }}

Contract value {{ ctVarLine }} {{ ctRebaselineButton }}

Estimated in Mirage priced on the New Baseline screen — raise in Fusion to add them to the contract

Filter {{ auUserSelect }} {{ auTypeSelect }} From {{ auFromInput }} to {{ auToInput }} {{ auSearchInput }} {{ auClearButton }} {{ auCountLabel }}

Mirage Leisure and Development Billing Summary {{ blgDate }}

⚲ {{ blgCountLine }} {{ blgColumnsButton }}

{{ c.note }} ≡

PMP14 · Risk Register {{ riskHdrTitle }}

Scoring matrix · to be reviewed per project

I {{ c.label }}

Prob {{ rw.label }}

{{ m.score }} {{ m.count }} on register

Rows are probability, columns are impact. RAG in the grid is derived from this matrix.

Score legend

{{ riskFooterCount }} Total cost impact {{ riskFooterCost }} Total expected cost (EMV) · contingency basis {{ riskFooterEmv }} Contingency held (Expenses) {{ riskContHeld }} {{ riskContDelta }} {{ riskContButton }}

Content area — no screen composed yet.

Welcome Sign in to continue Access is managed in Oracle Fusion. Sign in with your Mirage Fusion account. Authorised users only.

Planning & Resource Management ↻{{ pfSyncLine }} {{ pfUserAvatar }}

Portfolio

⚲ {{ pfClearButton }} {{ pfColumnsButton }}

Columns {{ pfColCountLabel }}

Filtered by {{ pfChips }}

New from Fusion {{ pfNewSub }}

No project matches that search. Try a code, client or project manager.

Project Overview {{ ov.code }} · {{ ov.name }} {{ ov.client }} {{ ovSetupButton }} {{ ovOpenButton }}

{{ ov.code }} {{ ov.name }} Status {{ ovStatusPill }} Health {{ ovHealthPill }}

Notes {{ ovNotesCount }} {{ ovAddNoteButton }}

No notes on this project yet.

Attachments {{ ovAttachCount }} from Fusion

No attachments on the Fusion project record.

Basic Information {{ ovChangeStatusButton }}

Enable budgetary control Description

Planning project

Stages in this baseline {{ blSectionNote }}

Notes for the approver

Schedule + cost submit together · approval is handled in Oracle Fusion {{ blPreviewActions }}

Compare baselines {{ blCompareSelects }}

Stage {{ blCompareALabel }} {{ blCompareASub }} {{ blCompareBLabel }} {{ blCompareBSub }} Δ days Δ cost

Finish date and rolled-up cost per stage {{ blCompareTotal }}

Compare forecast versions {{ fcCompareSelects }}

Cost group {{ fcCompareALabel }} {{ fcCompareASub }} {{ fcCompareBLabel }} {{ fcCompareBSub }} Movement

Forecast to complete by cost group {{ fcCompareTotal }}

{{ riskFormTitle }} Authored here and kept in Mirage — nothing is sent to Oracle Fusion.

Export the register when contingency is released — it is the audit trail {{ riskFormActions }}

Contract summary Owned by Oracle Fusion · read-only here

Variations are approved in Fusion {{ contractUploadNote }} {{ contractUploadButton }}{{ contractDocButton }}

Fusion feedback {{ notifSub }}

Raised by Oracle Fusion · read-only {{ notifClearButton }}

Switch project {{ projMenuCount }}

No match in the Fusion project list.

Project list owned by Oracle Fusion

{{ profileName }} Read-only — held in Oracle Fusion / HCM

Settings {{ setSub }} {{ setSaveNote }}{{ setCloseButton }}

My profile Your identity comes from Oracle Fusion / HCM — it cannot be edited here.

Synced from Fusion · read-only

Project labour rates The cost rate behind every planned hour on {{ setRatesProject }}. Rates are owned by Oracle Fusion — check them here, change them there.

Synced from Fusion · read-only

Resource Role Discipline Rate (AED/h)

Appearance Theme applies immediately across every screen. System follows your operating system.

Grid density Rows stay compact — the planning grids are built for 30+ visible rows. {{ setDensityControl }}

Project calendar The working week and holidays drive Gantt shading, every working-days count and the date checks. Fusion owns the list — exclude a date here to model a local exception. {{ setCalSyncButton }} {{ setCalSynced }}

Working week

Holidays {{ setCalHolNote }} {{ setCalSourcePill }}

Notifications Alerts appear as a toast when the condition is first met, stay as a row flag on the affected line, and collect in the Fusion feedback drawer.

Digest email {{ setDigestControl }}

Defaults Applied to every project you open — each screen can still be changed in place.