This section includes the fields and descriptions for the Finance Budget Header tab.
Base Island
| Field | Description |
|---|
| Total Annual Hours
|
This field shows the total number of hours for the employees associated with the budget (unproductive plus productive hours).
|
| Employees
|
This field shows the total number of employees associated with this budget.
|
Absence Island
| Field | Description |
|---|
| Employees
|
This shows how many employees are absent in each period (month) and thus not contributing to income/expense of that period.
|
| Hours
|
This shows how many hours of absence in each period (month) and thus not contributing to income/expense of that period.
|