Time Phased Hours by Project/ Activity/ Cost Component

The Time Phased Hours by Project/ Activity/ Cost Component report displays the time phased budget data and the actual hours utilized for the project in the current and the cumulative periods, at the cost component level. Time phasing is based on the Earned Value (EV) method, specified for the activity.

Note: At the cost component level and the control code level, the time phased hours report is displayed only for the cost type; Labor.

To generate the report, specify:

Company
The code of the company.
Project
The code of the project for which the report is generated.
Activity (Description)
The activity linked to the project.

The report displays this data:

Cost Component (Description)
The cost component linked to the project.
Period/ Cumulative
- Year
  The current/ cumulative year for which the report is generated.
- Period
  The current/ cumulative period of the year for which the report is generated.
- Planned Hours
  The estimated number of hours required for the completion of the project in the current/ cumulative period. Calculations are based on the Earned Value (EV) method, defined for the activity.
- Actual Hours
  The actual hours used to complete the project in the current/ cumulative period.
- Balance Hours
  The balance hours in the current/ cumulative period, calculated using the formula:
  
  (Planned Hours - Actual Hours)
- Balance Hours %
  The balance hours expressed as a percentage:
  
  ((Planned Hours - Actual Hours)/ Planned Hours) * 100