Projected over/under budget report
I'd like to have a percentage over/under hours that the booked time is vs the budgeted time. Sorting would be by project group and then project name. Fields would include: Budgeted hours/dollars; Actual worked hours/dollars; Future booked hours/dollars; Remaining budgeted hours/dollars; and a new option for % over/under with stoplight reporting red/yellow/green.
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tonyh
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