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Budget Tab: What are Actual & Projection Tabs for?

Fri, 22 Jul '11 @ 11:13 AM
If you're wondering what the actual and projections tabs do, read on!



Actual Actual Timesheets & Expenses
This displays all the actual recorded timesheets, expenses that you've submitted for a project.

Projections Projected Timesheets & Expenses
This displays all the projected timesheets that are required to FULLY complete the project.
The projected tab always calculates using:
- Current percentage completed so for (example: 50%)
- Current hours worked (example 10 hours)

In short
If a project is 50% complete and we've submitted 10 hours at $50.
Then to complete the project, worketc will project that we will need to work 20 hours total (20 x $50 = $1000)

Actual Tab




Projections Tab

Attachments:
budget1.png - 223.00 KB
budget2.png - 205.00 KB
budget1a.png - 26.00 KB