Budget vs Actual Hours by Project Activity Details

Standard Filters

  • Company
  • Finance Company
  • Project
  • Project Activity Type
  • Project Activity
  • Project Cost Type
  • Currency Type (Project)
  • Transaction Currency
  • Project Actual Cost
  • Top N Records

Radio Button

  • Cost Component – displays the report by Project\Activity\Cost Component
  • Control Code – displays the report at Project\Activity\Control Code
  • Cost Object – displays Project\Activity\Cost Object

Project Column

Clicking on it takes you back to Budget vs Actuals by Project Structure.

Budget vs Actual Hours by Project by Activity by Cost Component

By default, the Budget vs Actual Hours by Project by Activity by Cost Component report is displayed. It shows the actual labor hours compared to the available budgeted labor hours for the selected project, activity, and cost component. The report can be viewed by Project Cost Type or Cost Object, by selecting the appropriate radio button.