Labor Hours Analysis (PPT5)

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

Negative variances display in favor of either actuals or budgets, depending on how Report Variances in Favor of is configured on the Display tab of Planning » Administration »Administration Controls » Configuration Settings (MAM10). If configured in favor of Actuals and actual costs are higher than budgeted costs, the variance displays as negative. The opposite is true if budgeted costs are higher than actual costs, and the variance displays as positive. However, for either Budgets or Actuals, profit and revenue variances are always opposite to the cost calculation.

Project Labor Hours Analysis

This table displays labor hours variances by employee.

Column Headings

Description

Project ID

This displays all the Proj ID numbers that the user is allowed to see based on the user’s security org ID.

Project Title

This information is brought in from Contract Master.

Project Manager

The names are brought in from the Project Manager field in Contract Master.

ITD Hours

This column displays the total hours charged by the resource, and then breaks that total out by project/task ID.

Month/Year

Begins with the current month and shows data back six months.

Project Labor Hours Analysis Details

This table displays labor hours variances for all projects charged to the employees.

Column Headings

Description

Project ID

This displays all the Proj ID numbers that the user is allowed to see based on the user’s security org ID.

Project Title

This information is brought in from Contract Master.

Project Manager

The names are brought in from the Project Manager field in Contract Master.

ITD Hours

This column displays the total hours charged by the resource, and then breaks that total out by project/task ID.

Month/Year

Begins with the current month and shows data back six months.