Entering Actual Values Against Budgets
You can monitor human resource budgets by comparing the budget values with actual values derived from employee assignments.
In the calculation of actual values, an assignment does not always count as one. For example, if an assignment is part-time, it should count as less than one for a Full Time Equivalent type of budget. At the Business Group level, you can enter the default value of an assignment for each budget type. Then you can override the default for particular assignments in the Assignment Budget Values window.
To override the default for an assignment:
- Select a budget type in the Units field and enter the value of the assignment for this budget in the Value field.
Attention: If you do not enter a default value at the Business Group level, you must be careful to enter a value for every assignment. If there is no value entered in the Assignment Budget Values window, that assignment is not counted when calculating actual values for the budget.
See Also
Human Resource Budgets
