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. |
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. |
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. |
Sales |
Budget Sales |
SALES |
FCIT_ SALES |
Column |
no |
- 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 |
HOURS |
FCIT_ HOURS |
Column |
no |
- 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 |
HOURS |
FCIT_ HOURS |
Column |
yes |
User-edited hours for the budget. |