Organization Budgets/Outlooks Subtasks
Use the Organization Budget/Outlooks subtasks to view and enter information for budgets and outlooks.
- Related Topics:
- Revenue Setup Subtask
Use this screen to update the default revenue accounts for the forecast's raw costs of an Org level. - Labor Escalation Subtask
Use this screen to escalate employee rates over a period of time. Labor escalation is based on a configuration flag which is based on either the employee’s anniversary date or a particular month in the fiscal year. The escalation rate is a default setting in the configuration table. You can also change the rate by individual. - Labor Full Time Equivalent Subtask
Use this screen to view and update Labor Full Time Equivalent records. - Labor Paid Time Off Subtask
Use this screen to view and update Labor Paid Time Off records. The system uses the PTO pattern from Budget Cycle Initialization as the default for all the employees. - Labor Utilization Subtask
Use this screen to indicate how much of an employee’s time will be sold as direct labor, which rate pool to use, and for the amount remaining, which cost pool to use for indirect labor. - Non Labor Percent Subtask
Use this screen to update various non-labor percentages by general ledger summary or detail account code. - Non Labor Dollar Subtask
Use this screen to enter or update various non-labor raw dollars by general ledger summary or detail account code. - Org Budget Profit and Loss Subtask
Use this screen to review Profit and Loss reports and maintain organization budgets.
Parent Topic: Contents of the Organization Budgets/Outlooks Screen