Fresh Reports - Variance on labour hours of closed deliverables
Scenario:
A specific project deliverable has been completed, and the budgeted costs were aligned with actual costs by using a generic labour cost code. This was necessary because the actual labour hours differed from the budgeted hours, as different personnel with different cost rates ultimately performed the work.
The deliverable was subsequently locked and marked as completed.
Issue:
Whenever we generate the report, the labour hours are flagged as a variance. Currently, there is no way to distinguish between completed (closed-out) deliverables and those that are still in progress.
Furthermore, our authorisation levels do not permit us to view the underlying labour costs.
Question:
Is it possible to include an indicator in the downloadable report to identify locked (completed) deliverables, similar to the lock indicator displayed on the Project Overview screen?
Additionally, could an indicator be included to show that the budget equals actual costs, thereby helping us distinguish between completed deliverables and those still in progress?
This would assist us in interpreting the reported variances and distinguishing between genuine outstanding issues and those relating to completed deliverables.
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