Planned vs Actual Effort

This widget displays the data of planned versus Actual labour hours for the programs in the current fiscal year, in the form of line chart. The Y-axis represents the number of hours, and the X-axis represents the months.

Note: 
  • Only programs for which the logged-in user is a Program Manager, are displayed in the All Programs list.
  • The logged in user must be a Program Manager for at least one program. The user must be assigned as Manager in the Programs (tpctm0110m000) session.

A Program Manager can view the data based on programs and quarter of the financial year. When a program is selected, the widget displays the total planned and actual hours for all projects in that program during the selected quarter. The data for the Planned hours is retrieved from the Project Budget by Period (tpptc3111m000) session if:

  • The Cost Type field is set to Labor.
  • The Net quantity field must be specified.

The data for Actual hours is retrieved from the Cost Transactions (tpppc2100m000) session if:

  • The Cost Type is set to Labor.
  • The Quantity field must be specified.