This screen displays labor hours variances by employee for all hours charged to projects the Logon user has rights to view. The columns include ITD hours and activity by period for the last 7 accounting periods. Use the report to analyze organization level labor variance by staff for employees in the selected Org.
If you click the + icons next to the employee name, the report displays all projects that the employee works on during the period selected in the drop-down list. The Budget/Outlook/AOP drop-down list allows you to select either the base budget or the latest updated forecasts.