Organization Budgeting Use the Organization Budgeting module to manage processes related to org budgets and to generate and view org budget data. Related Topics:Budget/Outlook Processing Use the screens in the Budget/Outlook Processing application group to manage tasks related to organization budgets. Rate Processing Reports Use the screens in the Rate Processing Reports application group to compute forward bid rates, post the forward rate allocations into budgets, or run the rate analysis reports. Profit and Loss Reports Use the screens in the Profit and Loss Reports application group to view revenues, expenses, and budget variances in profit and loss format. Labor Analysis Reports Use the screens in the Labor Analysis Reports application group to view reports related to labor, including costs, hours, utilization, and scheduling. Non Labor Analysis Reports Use the screen in the Non Labor Analysis Reports application group to display direct and indirect non-labor costs charged to the selected organization. Supplemental Reports Plug Processing and Reports Use the screens in the Plug Processing and Reports application group to run the plug project review report or the charts that show the Org revenue breakdowns. Controls and Utilities Use the screens in the Controls and Utilities application group to create or update Org budgets and outlooks, add and manage organizational users, or maintain budget groups and programs. Parent Topic: Planning HomePlanningOrganization Budgeting
Organization Budgeting Use the Organization Budgeting module to manage processes related to org budgets and to generate and view org budget data. Related Topics:Budget/Outlook Processing Use the screens in the Budget/Outlook Processing application group to manage tasks related to organization budgets. Rate Processing Reports Use the screens in the Rate Processing Reports application group to compute forward bid rates, post the forward rate allocations into budgets, or run the rate analysis reports. Profit and Loss Reports Use the screens in the Profit and Loss Reports application group to view revenues, expenses, and budget variances in profit and loss format. Labor Analysis Reports Use the screens in the Labor Analysis Reports application group to view reports related to labor, including costs, hours, utilization, and scheduling. Non Labor Analysis Reports Use the screen in the Non Labor Analysis Reports application group to display direct and indirect non-labor costs charged to the selected organization. Supplemental Reports Plug Processing and Reports Use the screens in the Plug Processing and Reports application group to run the plug project review report or the charts that show the Org revenue breakdowns. Controls and Utilities Use the screens in the Controls and Utilities application group to create or update Org budgets and outlooks, add and manage organizational users, or maintain budget groups and programs. Parent Topic: Planning HomePlanningOrganization Budgeting