Field | Field Category | Description |
---|---|---|
Billing Adjusted Revenue Booked | Revenue Fields | Billing Adjusted Revenue |
Billing Adjusted Revenue Reported | Revenue Fields | Reported Billing Adjusted Revenue |
Billing Adjusted Revenue Variance | Revenue Fields | Reported - Booked Billing Adjusted Revenue |
Billing Days | Hours Fields | Number of billable days. Useful when you use daily billing. |
Contract Revenue Booked | Revenue Fields | Booked Contract Revenue |
Contract Revenue Reported | Revenue Fields | Reported Contract Revenue |
Contract Revenue Variance | Revenue Fields | Reported - Booked Contract Revenue |
Net Available Hours Booked | Utilization Fields | = Booked Working Hours - Booked Utilized Hours (can be positive or negative) |
Net Available Hours Reported | Utilization Fields | = Reported Working Hours - Reported Utilized Hours (can be positive or negative) |
Net Available Hours Variance | Utilization Fields | = Net Available Hours Reported - Net Available Hours Booked (can be positive or negative) |
Normal Working Hours | Hours Fields | Expected working hours without holiday or other timeoff hours being deducted. |
ODC Client Planned | Cost Fields | Planned ODC paid by client |
ODC Client Reported | Cost Fields | Reported ODC paid by client |
ODC Client Variance | Cost Fields | Reported - Planned ODC paid by client |
ODC Expense Planned | Cost Fields | Planned ODC absorbed by company |
ODC Expense Reported | Cost Fields | Reported ODC absorbed by company |
ODC Expense Variance | Cost Fields | Reported - Planned ODC absorbed by company |
ODC Planned | Cost Fields | Planned Disbursed ODC |
ODC Reported | Cost Fields | Reported Disbursed ODC |
ODC Variance | Cost Fields | Reported - Booked Disbursed ODC |
Person Hours Booked | Hours Fields | Booked work hours. |
Person Hours Reported | Hours Fields | Reported work hours. |
Person Hours Variance | Hours Fields | Reported - Booked work hours |
Resource Direct Cost Booked | Cost Fields | Booked Resource Direct Cost |
Resource Direct Cost Reported | Cost Fields | Reported Resource Direct Cost |
Resource Direct Cost Variance | Cost Fields | Reported - Booked Resource Direct Cost |
Resource Equivalents Booked | Utilization Fields | |
Resource Equivalents Reported | Utilization Fields | |
Resource Equivalents Variance | Utilization Fields | |
Standard Revenue Booked | Revenue Fields | Booked Standard Revenue |
Standard Revenue Reported | Revenue Fields | Reported Standard Revenue |
Standard Revenue Variance | Revenue Fields | Reported - Booked Standard Revenue |
System Revenue Booked | Revenue Fields | Booked System Revenue |
System Revenue Reported | Revenue Fields | Reported System Revenue |
System Revenue Variance | Revenue Fields | Reported - Booked System Revenue |
Utilization Basis Hours Booked | Utilization Fields | In capacity mode it is Normal Working Hours - Holiday Hours - Scheduled Timeoff Hours. In yield mode it is the same as RDC Basis Hours. See on-line help for more information about RDC basis hours. |
Utilization Basis Hours Reported | Utilization Fields | In capacity mode it is Normal Working Hours - Holiday Hours - Actual Timeoff Hours. In yield mode it is the same as RDC Basis Hours. See on-line help for more information about RDC basis hours. |
Utilization Basis Hours Variance | Utilization Fields | Reported - Booked utilization basis hours |
Utilization Booked | Utilization Fields | = Booked Utilized Hours / Booked Utilization Basis Hours |
Utilization Reported | Utilization Fields | = Reported Utilized Hours / Reported Utilization Basis Hours |
Utilization Variance | Utilization Fields | Reported - Booked utilization |
Utilized Hours Booked | Utilization Fields | Booked hours spent working, e.g., project hours |
Utilized Hours Reported | Utilization Fields | Reported hours spent working, e.g., project hours |
Utilized Hours Variance | Utilization Fields | Reported - Booked utilized hours |
Working Hours Booked | Utilization Fields | = Normal Working Hours - Booked Holiday Hours - Booked Timeoff Hours |
Working Hours Reported | Utilization Fields | = Normal Working Hours - Reported Holiday Hours - Reported Timeoff Hours |
Working Hours Variance | Utilization Fields | Reported - Booked working hours |