| Locations
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This column is displayed only if you specified the
Worksheet to display data for a single time period and multiple locations. The
location for which generated data is displayed for the specified time period.
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| State
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This column is displayed only if you specified the
Worksheet to display data for a single time period and multiple locations. The
state of each location displayed on the Worksheet , as described above. For
information on states, see
States.
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| Time Periods
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This column is displayed only if you specified the
Worksheet to display data for a single location and multiple time periods. The
time period for which generated data is displayed for the specified location.
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| Sales
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Budget Sales
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SALES
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FCIT_ SALES
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Column
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no
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- Phased: Sales in
the budget released to the current budget manager.
- Real-Time: Sales
in the original budget.
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| Hours
|
Budget Hours
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HOURS
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FCIT_ HOURS
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Column
|
no
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- Phased: Hours in
the budget released to the current budget manager.
- Real-Time: Hours
in the original budget.
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| Hours
|
Adjusted Hours
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HOURS
|
FCIT_ HOURS
|
Column
|
yes
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User-edited hours for the budget.
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