Afficher un rapport sur la main-d’œuvre budgétée/réelle

Le rapport sur la main-d’œuvre budgétée/réelle compare les heures de l’outil Feuilles horaires à vos heures budgétées. Il est organisé par code de coût, résumant le pourcentage d’heures utilisées, les heures budgétées et les heures restantes pour chaque code de coût. Il indique également les heures réelles de travail à ce jour.

• Autorisations utilisateur requises

• Vous ne pouvez générer ce rapport que pour les projets actifs.

• Importer un budget basé sur la quantité unitaire

• View a Report from the Project's Reports Tool

• View a Report from the Project's Timesheets Tool

View a Report from the Project's Reports Tool

1. Navigate to the project's Reports tool.

2. Scroll to the Project Reports section.

3. Click Labor Budget To Actual.
   
   
   
   The columns in the Labor Budget to Actual Report are as follows:

   • % Hours Used: The percent of hours used that you have imported against the hours you have entered. Calculated as follows:* Actual Hours ÷ Budgeted Hours = Percent Used

   • Budgeted Hours: The number of Budgeted Hours you imported to Procore's project Admin tool.

   • Actual Hours: The number of hours you have entered to date in Procore's labor tracking tools (Timesheets, Company Timecard, and Daily Log).

   • Remaining Hours: The number of hours you have remaining from the hours you imported against the hours you have entered. Calculated as follows:* Budgeted Hours - Actual Hours = Remaining Hours

View a Report from the Project's Timesheets Tool

1. Navigate to the project's Timesheets tool.

2. Click Reports.

3. Click Labor Budget to Actual.
   
   
   
   
   
   
   The columns in the Labor Budget to Actual Report are as follows:

   • % Hours Used: The percent of hours used that you have imported against the hours you have entered. Calculated as follows:* Actual Hours ÷ Budgeted Hours = Percent Used

   • Budgeted Hours: The number of Budgeted Hours you imported to Procore's project Admin tool.

   • Actual Hours: The number of hours you have entered to date in Procore's labor tracking tools (Timesheets, Company Timecard, and Daily Log).

   • Remaining Hours: The number of hours you have remaining from the hours you imported against the hours you have entered. Calculated as follows:* Budgeted Hours - Actual Hours = Remaining Hours