Project Recap Analysis
This report is designed to highlight sections of the projects schedule where the Labor Budget (Approved Estimate) Dollars and Hours are concerned. Along with how long it took to complete each task.
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NOTE: This report was added in the May '24 update. You can import the custom report version of this from the Importing custom reports guide, and look for the Pre-Made reports.
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How it works
Labor Columns
Budget Labor - Dollar Amounts from Approved Estimates by Task.
Actual Labor - Gross Billable Dollars based on the time and service entered by Task.
Labor Results - Shows in Dollars how Over/Under or On Target the Dollars were to Budget by Task.
Hours Columns
Budget Hours - Hours from Approved Estimates by Task.
Actual Hours - Actual Hours based on time entered by Task.
Hours Results - Shows in Hours how Over/Under or On Target the Actual Hours were to Budget by Task.
Due Date Columns
Base/Plan Due Date - Shows the Baseline Due Date of the Task. If no baseline date then it shows the Plan Completion Date of the Task.
Actual Due Date - Shows the Actual Due Date of when the Task was Completed 100%.
Due Date Results - Shows how many days Early/Late or On Time the Task was Actually completed form the Baseline Due Date. If no baseline date then its based on the Plan Completion Date of the Task.