Budget vs Actual Hours by Project/ Element/ Control Code
The Budget vs Actual Hours by Project/ Element/ Control Code report displays the planned hours against the actual hours of the project for the available budget, at the control code level.
To generate the report, specify:
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Company
The code of the company.
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Project
The code of the project for which the report is generated.
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Element
The element linked to the project.
The report displays:
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Control Code
The control code linked to the project.
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Planned Hours
The budgeted hours required for the completion of the project. This is the Bottom-up budget specified in Infor LN (all budgets are considered, irrespective of the status).
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Actual Hours
The actual hours utilized for the completion of the project.
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Balance Hours
The balance hours calculated using the formula:
(Planned Hours - Actual Hours)
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Budget %
The balance hours expressed as a percentage:
((Planned Hours - Actual Hours)/ Planned Hours))*100