Use this screen to run a report that displays project labor costs budgeted by employee for all cost budgeted to projects the Logon user has rights to view. The columns include ITD budgeted cost and activity by period for the next 7 accounting periods.
You can click + to drill down the report to display all projects charged to employees. Only projects you have access to based on Org Security, Project Authority, and Additional Project Reporting Rights will be displayed. If EACs are created for the projects, You can opt to display a summary of the current EAC information by selecting either Budget or EAC option buttons.
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 Cost |
This column displays cost from the date the project started to the date you’re running the report. |
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. |
Budget/EAC |
Select these option buttons to filter the report based on either budget data or EAC data. |