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Use this report to analyze Employee/Item consumption by comparing actual and budgeted values.

The following table shows the relationship between the values in the report columns and the posting setup.

Column

Posting type

Hour - Qty

Hour

Expense

Item

Total consumption

(Hour) + (Expense) + (Item)

Navigating the report

The following links and table provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Fields

Field

Description

Select the corresponding check boxes to include each project type in the report.

Select the corresponding check boxes to include each transaction type in the report.

( )

/ /

Specify a starting date and ending date to include in the report category earnings that are posted in the module.

Note Note

See the note at the bottom of this table for .

( )

/ /

Specify a starting date and ending date to include in the report category earnings that are posted to the ledger.

Note Note

See the note at the bottom of this table for .

  • Select to display in the report the difference between the actual values and the budgeted values.

  • Select to display in the report the actual values plus budgeted values.

Select the forecast model that you want the report to use.

Select this check box to exclude from the report any expense and fee transactions that are not attached to an employee or item and any on-account transactions.

Select this check box to exclude all rows in the report where the amounts are equal to zero.

Select decimal formatting for the amounts in the report.

Select whether to display the amount of hours, the quantity of hours, or both in the report.
Note Note

When you select in the field, the that you enter determines where the calculation of actual values ends and the calculation of budgeted values begins.