Hours Breakdown (Variance Report Type)

This topic describes the information that displays in the detail tables of the Hours Breakdown screen for the Variance report type. Table details are presented in the following order:

Hours Breakdown Details
Hours Breakdown Combined Details
Hours Breakdown Project Details

Hours Breakdown Details

This top-level table displays information on actual hours.

Column Headings	Description
Description	This column reflects your labor account descriptions, your direct cost account descriptions, and your indirect cost account descriptions.
ITD	This column displays inception-to-date hour totals since the start of the project/task ID over time.
Month/Year	These columns start with the most current closed period and then show the past six periods of data.

Column Headings	Description
Description	This column reflects your labor account descriptions, your direct cost account descriptions, and your indirect cost account descriptions.
Tot Hrs Budget	This column displays total budget since the start of the project/task ID over time. It only displays for the Budget report type.
Month/Year	These columns start with the most current closed period and then show the past six periods of data. If you selected a timing option of Future, the next six periods display.

Hours Breakdown Combined Details

This table displays all information on actual hours for all levels.

The fields described below also display in the individual hours detail tables.

Column Headings	Description
Description	This column reflects your labor account descriptions, your direct cost account descriptions, and your indirect cost account descriptions.
Source	This column displays the source of the resource.
ITD	This column displays inception-to-date hour totals since the start of the project/task ID over time.
Month/Year	These columns start with the most current closed period and then show the past six periods of data.

Hours Breakdown Project Details

This table displays level-down details on actual hours and is the lowest level of detail available.

Column Headings	Description
Project ID	This column displays the project ID of the resource.
Source	This column displays the source of the resource.
ITD	This columns displays inception-to-date hour totals from the start of the project/task ID over time.
Month/Year	These columns start with the most current closed period and then show the past six periods of data.