Labor Plan Summary Dashpart

Use the Labor Plan Summary dashpart to view a summary of the planned and baseline hours with the estimate-to-complete (ETC) information. You can then compare this information to the actual contract amount to analyze the project's status.

Contents

The data that displays on this chart is as follows:

Field Description
JTD Amount This field displays the job-to-date labor amount through today's date. It is based on actual JTD labor charges at billing and includes unposted charges.

Calculation: JTD = posted and unposted labor charges at billing through today

ETC Amount This field displays the estimate-to-complete (ETC) labor amount for the project. This is the billing value of planned labor required from tomorrow through the end of the plan.

If the Vision plan's Budget Type is set to Cost, this amount displays as zero. If a project is mapped on multiple Vision plans that have the Include in utilization and project reports option selected, Navigator totals are the combined values.

Calculation: ETC = Planned labor amount at billing rates from tomorrow forward

If your firm uses Vision Multicurrency, the currency amounts display in the project's billing currency or project currency. The currency is based on the Use Billing Currency not Project Currency option in Vision Accounting System Settings.

Contract This field displays the compensation amount, based on the amount in the Compensation field in the Vision Project Info Center.

Calculation: Contract = Compensation from Project Info Center

If your firm uses Vision Multicurrency, the currency amounts display in the project's billing currency or project currency. The currency is based on the Use Billing Currency not Project Currency option in Vision Accounting System Settings.

Tooltips

Tooltips display when you hover over or tap various parts of the Navigator interface, including buttons, status and warning indicators, and data on the dashparts and charts. You can also click the buttons to view specific calculation information, and click the More links to access the pertinent Navigator online help.

If you are using a tablet device, the tooltip hover action is not available, but you can tap the buttons and More links to view the calculations and online help.