Labor Resource Forecast Options Tab
Use the Options tab to limit the employees and resources included on the report.
Report Details
Field | Description |
---|---|
Include All Employees | Select this check box to include all active employees on the report. If you do, the report includes employees not budgeted in plans and employees whose budgeted hours do not fall within the periods reported on. |
Include Budgeted Employees | Select this check box to include employees (named resources) included in plans and use the lookup to select them.
Budgeted employees for a plan include not only employees with planned hours and amounts but also any employees who were not explicitly assigned to the plan but for whom job-to-date (JTD) actual charges exist for planned work breakdown structure (WBS) elements. |
Select Employees | If you select the Budgeted Employees check box to include budgeted employees on the report and you only want to include selected employees, select them in this field. If you do not select employees, the report includes all budgeted employees, unless they are excluded by other report options. |
Select Generic Resources | If you select the Generic Resources check box to include generic resources on the report, and you only want to include selected generic resources, select them in this field. If you do not select generic resources, the report includes all generic resources, unless they are excluded by other report options. |
Include Tasks with No Resources Assigned | Select this check box to include tasks that have no named resources or generic resource categories assigned. |
Apply Probability to All Amounts | Select this check box if you want
Vantagepoint to include the probability of winning the contract for in pursuit projects when it calculates amounts. For example, if the probability is 50%, the amounts that the report displays for the project are 50% of the original amounts.
Note that the probability for all won projects is 100 percent. |
For Grouping, Use Organization From | Indicate if you want the report to use the employees' organizations or the projects' organizations. When you group the report by organization or by an organization level, Vantagepoint groups by the employee organizations or project organizations, based on your selection in this field. |
Limit to Resources with this Skill | To restrict the employees included on the report to those with a particular skill, select the skill in this field. The report only displays employees for whom the selected skill is listed on the Experience tab of the Employees hub. |
Parent Topic: Labor Resource Forecast Report