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.
Available WBS Levels
The number of project planning levels available and reflected in this report depends upon which project work breakdown structure (WBS) levels Vantagepoint is set up to use and whether Vantagepoint is set up to use labor codes. If Vantagepoint is set up to use all three project WBS levels and to use labor codes, you can show up to four planning levels on this report.
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 Options tab to Employee, Vantagepoint 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 Options tab to Project, Vantagepoint 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.
- Related Topics:
- Labor Resource Actuals Columns & Groups Tab
Use the Columns & Groups tab to organize and group data and to select the columns to display on your report. - Labor Resource Actuals Options Tab
Use the Options tab to limit the employees, resources, or projects included on the report. - Labor Resource Actuals Chart Tab
Use the Chart tab to choose the type of chart to be displayed on your report. - Labor Resource Actuals Layout Tab
Use the Layout tab to choose the formatting properties and visual characteristics to be displayed on your report. - Columns for Labor Resource Actuals
You can select the columns to display on your report.