Running the Cost Summary Report
-
Select to run the report on demand.
-
Specify this information:
- Budget Method
- Select one of these budget types to specify the source of budget
information:
- None: No budget type is used.
- FTE: The budget is derived using the
number of full-time equivalents (FTEs) that may be
applied.
- Payroll as a % of Revenue: The budget
(in dollars) is derived from a percentage of the forecast
revenue.
- Payroll Cost per Volume Unit: The
budget is derived from a fixed cost per unit.
- Total Hours: The budget (in hours) is
derived from the forecast.
- Budget Method Parameter
- Specify the value of the budget type parameter.
- FTE Hours/Week
- Specify the number of hours of work per week that is equivalent
to a FTE of 1.0.
- Location
- Select the locations to include in the report.
- Team
- Optionally, select the teams to include in the
report.
- Start Date
- Select the start date for the report.
- End Date
- Select the end date for the report.
- Show Parameters
- Select Yes to show the selected parameters at the top of
the report.
- Report Format
- Optionally, select the output format of the report (HTML, PDF, or Excel). The default is HTML.
-
Click Go to run the report.