Project Forecast with Labor Detail

Use the Project Forecast with Labor Detail to view, for individual resources, an analysis of project labor hours to date and forecasted hours through the completion of the project.

In addition, the report displays the costs related to the labor hours shown in the detail section, the related revenue, and the resulting profit or loss.

For each resource for the project, the report displays the following:

• Inception-to-date (ITD) actual hours through the period preceding the current period in Costpoint Planning
• Actual hours for the current period in Costpoint Planning (<current period end date> Actuals column)
• Budget hours for the current fiscal period in Costpoint Planning (<current period end date> Budget column)
• Budget hours for each of the next six fiscal periods following the current period in Costpoint Planning
• Remaining budget hours beyond the next six fiscal periods (Through Completion column)
• Total estimate-to-complete (ETC) hours
• Total forecast hours (ITD actual hours + Total ETC hours)
• Total estimate-at-completion (EAC) hours

For each project, the report also provides the totals listed below. These are broken down into the same report columns as the resource labor costs (ITD actual, period budgets, remaining budget, and so on):

• Total labor hours
• Total labor cost
• Total labor burden
• Total labor cost with burden
• Other direct costs with burden
• Total cost
• Total revenue
• Profit or loss