Next Tab

Use this second part of the screen to enter additional Project Labor Summary report options. Use this tab after entering selections in the Options tab and before you print the report.

Selection Ranges

Organizations

Field	Description
Option	Select the organization or range of organizations that you want to print. Valid options are: All One Range From Beginning To End This option is available only if you selected either Owning Organization or Performing Organization as the Primary Grouping or if you selected the Performing Organization check box in the Select group box.
Start	Enter, or click to select, the beginning organization for the range you want to include on the report. If you select All or From Beginning in the Option field, this field is inactive.
End	Enter, or click to select, the ending organization for the range you want to include on the report. If you select All or To End in the Option field, this field is inactive.

Accounts

Field	Description
Option	Select the account or range of accounts that you want to print. Valid options are: All One Range From Beginning To End This option is available only if you selected Account as the Primary Grouping or if you selected the Account check box in the Select group box.
Start	Enter, or click to select, the beginning account for the range you want to include on the report. If you select All or From Beginning in the Option field, this field is inactive.
End	Enter, or click to select, the ending account for the range you want to include on the report. If you select All or To End in the Option field, this field is inactive.

Labor Categories

Field	Description
Option	Select the labor category or range of labor categories that you want to print. Valid options are: All One Range From Beginning To End This option is available only if you selected the Labor Category as the Primary Grouping or if you selected the Labor Category check box in the Select group box.
Start	Enter, or click to select, the beginning labor category for the range you want to include on the report. If you select All or From Beginning in the Option field, this field is inactive.
End	Enter, or click to select, the ending labor category for the range you want to include on the report. If you select All or To End in the Option field, this field is inactive.

Options

Select Columns

Select the report columns you want to show on the report by selecting an option from the drop-down list for each column you want to print. Valid options are:

• Period Actual Hours: These are the actual hours charged to the project for the period specified. The hours in the Hours field on the Manage Project Labor History screen are summarized for the period selected for the report.
• Period Allowable Hours: These are the allowable hours charged to the project for the period specified. The hours in the Allowable Hours field on the Manage Project Labor History screen are summarized for the period selected for the report.
• Period Bill Rate: This rate is from the Billing Rate field on the Manage Project Labor History screen.
• Period Actual Cost: These are the actual costs charged to the project for the period specified. The cost in the Amount field on the Manage Project Labor History screen is summarized for the period selected for the report.
• Period Allowable Revenue: This column displays the allowable revenue derived from each PLC.
• YTD Actual Hours: These are the actual hours charged to the project on a year-to-date basis. The hours in the Hours field on the Manage Project Labor History screen are summarized on a year-to-date basis.
• YTD Allowable Hours: These are the allowable hours charged to the project for the on a year-to-date basis. The hours in the Allowable Hours field on the Manage Project Labor History screen are summarized on a year-to-date basis.
• YTD Bill Rate: This rate is from the Billing Rate field on the Manage Project Labor History screen.
• YTD Actual Cost: This is the actual cost charged to the project on a year-to-date basis.
• YTD Allowable Revenue: This column displays the allowable revenue derived from each PLC on a year-to-date basis.
• ITD Actual Hours: These are the actual hours charged to the project on a inception-to-date basis. The hours in the Hours field on the Manage Project Labor History screen are summarized on an inception-to-date basis.
• ITD Allowable Hours: These are the allowable hours charged to the project for the on a inception-to-date basis. The hours in the Allowable Hours field on the Manage Project Labor History screen are summarized on an inception-to-date basis.
• ITD Bill Rate: This rate is from the Billing Rate field on the Manage Project Labor History screen.
• ITD Actual Cost: This is the actual cost charged to the project on an inception-to-date basis.
• ITD Allowable Revenue: This column displays the allowable revenue derived from each PLC on an inception-to-date basis.

Note: Some columns may not be available from the column drop-down lists due to certain selections made on this screen. For example, you cannot select Hours budget or variance columns if Labor Category is not selected with Sort Order equal to 1 on the Options tab. You also cannot select PLC budget or variance columns if the Select Labor Category option is General (GLC), and vice versa.

Include

Field	Description
Organization Level __ and below	Identify the organization level that you want to summarize. All organization levels at and below this level are rolled up to this level for the report.
Account Level __ and below	Identify the account level that you want to summarize. All account levels at and below this level are rolled up to this level for the report.