This screen displays when you click All Periods in the Hours Breakdown (Budget Development) screen. Use this screen to run a report that displays labor budgeted by employee for all hours budgeted to the project selected in the Navigation and all tasks below that level. The columns include Labor Category, Total Budgeted Hours, and a column for each accounting period within the Project's Period of Performance. You can filter the report information by selecting a Cost Category such as Labor Category, Total Budgeted Hours, etc. from the drop-down list. If EACs are created for the projects, You can opt to display a summary of the cost budgeted based on the current EAC information by selecting either Budget or EAC option buttons.
Column Headings
|
Description |
Name/Project ID/Home Org |
This column displays the resource name, and when expanded, the project ID and Home Org of that resource. |
Employee ID |
This column displays the Employee ID of that resource. |
Tot Hrs Bgt |
This column displays the total hours budgeted to that resource, and then breaks that total out by project/task ID. |
ITD Hrs Bgt |
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.
|
Buttons |
Description |
Export .XLS |
Click this button to export a report to Excel. |
Click this button to print the report. |
|
Help? |
Click this button to launch the help system. |
Close |
Click this button to close the report. |
Future/Past |
Select any of these option buttons to filter the report based on future or past revenue data. |
Budget/EAC |
Select any of these option buttons to filter the report based on Budget or EAC data. |