Budget vs Actual Hours by Project/ Activity/ Control Code

The Budget vs Actual Hours by Project/ Activity/ 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:

• Company

  The code of the company.

• Project

  The code of the project for which the report is generated.

• Activity

  The activity linked to the project.

The report displays:

• Control Code

  The control code linked to the project.

• 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).

• Actual Hours

  The actual hours utilized for the completion of the project.

• Balance Hours

  The balance hours calculated using the formula:

  (Planned Hours - Actual Hours)

• Budget %

  The balance hours expressed as a percentage:

  ((Planned Hours - Actual Hours)/ Planned Hours))*100