Labor Resource Actuals

Use the Labor Resource Actuals report to review actual labor hours for projects, to analyze past performance, to develop more accurate estimates for upcoming plans/opportunities, or to improve performance on similar projects in the future.

Utilization Alerts

You specify expected working hours on the Personal tab of the Employees hub.

To identify deviations from the expected working hours for employees on this report, set the Format option on the General tab to Alerts and enter a percentage in Standard Utility Percentage.

• The report displays OVER for a period for employees whose hours exceed the expected hours by more than the percentage specified in Standard Utility Percentage.
• The report displays UNDER for a period for employees whose hours are less than the expected hours by more than the percentage in Standard Utility Percentage.

Multiple Companies

If you set the Use Organization from option on the General tab to Employee, Deltek prorates values and calculates standard hours based on the holidays and non-working days set up for the company associated with the organization to which the employee is assigned.

If you set the Use Organization from option on the General tab to Project, Deltek prorates values and calculates standard hours based on the holidays and non-working days set up for the company associated with the organization to which the project is assigned.

Options Dialog Box

Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.