We are trying to create an Estimate at Completion report that looks like this.
Person
Budgeted Hours
Actual Hours
(Inception to Date)
Forecasted Hours (Today Onward)
Total EAC
Over/Under
Tom
100
50
80
130
+30
Jerry
200
80
100
180
-20
Heathcliffe
300
150
150
300
0
Total
600
280
330
610
+10
Which is pretty similar to what is on the utilization tab (in the new release it looks like you can put budgeted hours in by person - which is good). However, I don't think the Planned hours in the Utilization change based on "when" you are running the report - I think it is the total planned hours . . this report would be perfect if Planned Hours were replaced with Planned Hours Remaining. Any ideas would be most welcome
John Hoebler
