Reports / References and Analysis
| - Scenario Assumptions: View business drivers such as overhead rates, benefit rates, global salary increase, etc. by fiscal year.
- Division CSC Rates: View division CSC rates by fiscal year
- Forecasting/Reporting Grids (Analysis)
- Employee Projections Annual: Total employee projections (hours, person year, salaries, benefits, overhead, CSC, loaded salary) for a year.
- Employee Projections Quarterly: Employee hours by quarter and year by account. Person year, salaries benefits, overhead, CSC, loaded salary for the year.
- Employee Actual vs Forecast: Employee hours by quarter – actual vs. forecast. Person year, salaries benefits, overhead, CSC, loaded salary for the year.
- Budget Forecast Analysis: IFAS Budget, Incurred Actual, IFAS Encumbrance, IFAS Funds Available, Forecast, IFAS Budget vs, Forecast by account and expense class.
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