Planning Reports

Deltek planning reports offer multiple views of your project plans and employee assignments. Project managers, team leaders, and other managers in your enterprise can use these reports to review historical, forecast, and performance data by project plan or by resource.

• Labor Resource Forecast: Use this report to review forecasted hours, costs, and billing amounts by project plan, employee, and labor category. You can use this report to review project assignments and determine if you need to make any adjustments in resource utilization.
• Labor Resource Planned/Actuals: Use this report to review both planned and actual labor hours for projects. You might do this to determine if projects are on target, to understand the reasons why or why not, and to improve performance on similar projects in the future.
• Project Planning Analysis: Use this report to compare job-to-date actuals (hours and amounts) with planned and estimate-to-complete hours and amounts.
• Project Planning Performance: Use this report to review project plan schedules and all aspects of plan performance, including history, forecasts, hours, costs, and profitability.
• Project Planning Schedule: Use this report to review project plan schedules. The schedules are presented in Gantt Chart format and display by the work breakdown structure levels set up for the plan.
• Resource Utilization by Organization: Use this report to review employee utilization data.