Reporting Fun!
Crazy Cost Categories and Columns
BLRs - To Change or Not To Change
Tool Tricks and Tips
Sunny & Warm La Crosse
100
A report that shows revenue by month...
What is CRFR?
100
The cost categories of BAS Technician Other, Project Manager Training, and Project Administrator are in this grid
What is the Labor Cost Grid
100
Provide Burden Labor Rates the first of each year
Who are the CSLs
100
Prior to Save and Submit
When are COMMENTS entered
100
Airport Code for La Crosse
What is LSE
200
The tool you use to run the new Forecast Adjustment and Comment report
What is What is Actuate
200
This field shows the person's name who submitted the forecast
Who is the Project Initiator
200
By taking the number of hours multiplied by the Role Burden Labor Rate for that office.
What is How are labor costs calculated
200
Never customize your view to hide these
What are the 6 months tabs
200
Product built in Trane Plant 7
What is a chiller
300
The version of the CRFR that Debbie Andre uses to roll up forecast data
What is the Validate version
300
The Project Total less the Project Cost Subtotal
What is Margin
300
Column to be used only in special situations where the BLR (burdened labor rate) is not the same as what is currently in PeopleSoft.
What is the BLR CHANGE column
300
Only after the hours to forecast are equal to the previous months actual hours plus the MTD actual hours
When is CALCULATE FINAL ADJUSTMENT used
300
La Crosse Resident known as the founder of Trane
Who is Rueben Trane
400
These comments can be overwritten when you adjust the cost code
What are the Reserve Contingency comments
400
The percent change in the New Forecast versus the absolute value of Forecast value
What is NEW FORECAST % CHANGE column
400
Change in the Labor Hours Forecast Grid
What is SHOW ALL COLUMNS used for
400
Click on the "share settings " link at bottom of page
How do you SHARE CUSTOMIZED SETTINGS
400
The names of the two ladies from the Tax group that visited
Who is Leigh King and Kerry Woodhouse
500
This person worked on the project and managed the development of the new Forecast Adjustment and Comment report
Who is Beth Kammer
500
This is the only category to automatically populate the Future Months Value (negative or not).
What is Sales Expense
500
Your two favorite IT people!
Who are Ryan Trannel and Priya Suhani :)
500
This will make the Amt to be Forecasted = the Proposed Amt to be Forecasted
What is the UPDATE AMOUNT button
500
The names of the 6 members of the Contracting Support team
Who are Sam, Nikki, Ryan, Andy, Patrick, and Pam
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