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Question

Can I forecast labor budgets by FTE?

Solution

Utilizing the Project Assignment budget fields, you can build a labor budget and forecast for your employees. This can include an FTE budget percentage for the year; optionally, Unanet will convert this to hours. Enter budgeted hours for the Assignment duration, and compare the budgets to actual hours used in the Project > Summary > Performance report. This is available to all Unanet Time, Tracking and Portfolio licensed customers.


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