Productive hours and standard hours columns


Column Group Heading	Single Column Heading	Name on the Layouts Detail Page	Column Name on the Layouts Detail Page	Editable by Default	Source
Productive Hours	Staffing Requirements Hours	STAFF REQUIREMENT HOURS	FCIT_STF_ REQ_HRS	no	The total workload required. This value is based on workload generation data from LFSO that is aggregated to the SO_RESULTS_SUMMARY table. The value uses the same workload generation mechanism as in LFSO and the same staffing requirements, except that in LFSO the value is calculated for a week, and in the Budget Creation module the value is calculated for a year.
Productive Hours	Variable Coefficient	VARIABLE COEFFICIENT	FCIT_PR_ FACTOR	no	This value is calculated in the layout. The value is the ratio between Staffing Requirement Hours and Volume Driven Hours. See Variable Coefficient Column.
Productive Hours	Variable Hours	VARIABLE HOURS	FCIT_VAR_ HRS	yes	Variable Hours = Staffing Requirement Hours - Minimum Hours Increasing this value increases the amount of hours dedicated to events and volume-driven work, which are in addition to the minimum required hours. Decreasing this value indicates that fewer hours are required than indicated by workload generation.
Productive Hours	Minimum Hours	MINIMUM HOURS	FCIT_MIN_ HOURS	no	This number originates in the reference budget. The number indicates the minimum hours for fixed-shift, permanent employees at a location, according to the Corporate Finance office. If the total hours is less than this number, then by default, you cannot lock the budget. This value is specified by the VALIDATE MIN HOURS business rule. See VALIDATE MIN HOURS Rule.
Standard Hours	Additional Events Hours	ADDITIONAL EVENTS HOURS	FCIT_EVT_ HRS	no	Derived from LFSO mandatory events.
Standard Hours	Volume Driven Hours	VOLUME DRIVEN HOURS	FCIT_VOL_ DRV_HRS	no	Volume Driven Hours = Variable Hours + Minimum Hours + Event Hours