Rate Analysis by Org (AOR1,COR1,BOR1,POR1)

Use this screen to run the Rate Analysis (Org) report. This report is an enhanced Statement of Indirect Expenses that allows a manager to examine the Cost and Base of a pool in detail.

You must provide information for all enabled fields in order for the report to run as expected, else an error message displays.

You can use different parameters to filter the Rate Analysis (Org) report. Select from the following options:

Report Type

Select the type of report you want to display. Choose from the following options:

• Cost - Select this option to display labor costs charged to the selected project.

• Budget - Select this option to display labor costs budgeted to the selected project.

• Variance - Select this option to display variances of labor costs charged or budgeted to the selected project.

• Computed - Select this option to display computed costs to the selected project.

Pool Type

Select this option to display the report according to pools.

• Pools - Select this option to display the report according to pools.

• Service Ctrs - Select this option to display the report according to service centers.

Period

• FY - Click to select the fiscal year.

• End Dt - Click to select the end date.

Pool

Click to select the pool/services.

Budget Group

Click to select the budget group.

Details

Select the check box whether you prefer Cumulative Periods or Combined levels of report information for viewing or printing.

Org ID

Click to select the Org ID.

Subtasks

After you select the Org ID and set other options, click Details link to display the report information.