T&M Budget Review (BPA13)

Use this screen to run a report that displays Labor budget by Labor Category calculated using the Labor Category billing rate. The report includes budget for all levels of the selected project. Only projects assigned as T&M are shown in this report.

Budget Type

If you selected the Budget or Variance report type, select one of the following from the drop-down list:

Budget - Select this option to display the latest budget information.
EAC - Select this option to display the latest EAC information.

EAC displays in the drop-down list only if an EAC exists for the project.

Labor Type

Select one of the following budget types:

Billable - Select this option to filter the report based on billable amounts.
Cost - Select this option to filter the report based on cost amounts.
Profit - Select this option to filter the report based on profit amounts.

Project ID

Enter, or click , to select the project ID.

Combined

Select this option to combine all levels of detail for viewing, printing, or exporting.

Subtask

After you select the Project ID and other report settings, click the Details link to display labor budget details.

Column Headings	Description
Description	This column displays the labor account description.
Total	This column displays the totals per account.
Month/Yr	This column displays the month and year.