Difference between revisions of "Budget Reports"
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===Budget Analysis Data=== | ===Budget Analysis Data=== | ||
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This report analyzes the budget information in a pivot grid. | This report analyzes the budget information in a pivot grid. | ||
| − | See [ Pivot Grid | + | See [[Pivot Grid]] for more detail. |
===Budget Versus Hours=== | ===Budget Versus Hours=== | ||
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This report exports the budget and hours information to an Excel spreadsheet for analysis in a pivot table or a chart. | This report exports the budget and hours information to an Excel spreadsheet for analysis in a pivot table or a chart. | ||
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| + | ===Budget Versus Schedules (Over Budget)=== | ||
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| + | Displays where the schedules exceed the budget. | ||
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| + | ===Budget Versus Schedules (Under Budget)=== | ||
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| + | Displays where the schedules are under the budget. | ||
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| + | == See Also == | ||
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| + | * [[Reports]] | ||
Latest revision as of 16:45, 2 May 2022
Contents
Budget Analysis Data
This report exports the budget information to an Excel spreadsheet for analysis in a pivot table or a chart.
Budget Pivot Grid
This report analyzes the budget information in a pivot grid.
See Pivot Grid for more detail.
Budget Versus Hours
Compares the budget to the paid hours on a daily basis for a period of one week. The hours are grouped by the labor level defined as the "budget group" level in System configuration.
Budget Versus Hours Analysis Data
This report exports the budget and hours information to an Excel spreadsheet for analysis in a pivot table or a chart.
Budget Versus Schedules (Over Budget)
Displays where the schedules exceed the budget.
Budget Versus Schedules (Under Budget)
Displays where the schedules are under the budget.
