Overview Report
Overview report can be viewed in two modes:
Overview of project hours
Overview of organization hours
Report's bars represent all the allocations made for projects.
Calculations
By clicking more details you can see the calculations that are used for the colored values 1,2 & 3:
HISTORY
Actual hours = All registered actual hours for the project in the past
Realization vs. forecast = All the registered actual hours for the project - allocated hours in the past
FORECASTS
Total of realization and planned hours = All the registered actual hours for the project + all the allocated hours for the project in the future
Income budget vs forecast in hours = Project's Income Budget - Total of realization and planned hours
Income budget vs. forecast = Project's Income budget - Future allocations * role's forecast price
1 = Realization vs. forecast
2 = Income budget vs. forecast in EUR
3 = Income budget vs. forecast in hours
