Filters
Total Actual Hrs
—
logged
Total Planned Hrs
—
budgeted
Variance
—
actual − planned
% of Plan
—
attainment
Periods On Track
—
within ±10%
Actuals vs Planned by Period
Variance = Actual − Planned. Green = within ±10%, Yellow = ±10–25%, Red = >25% off.
| Period / Group ↕ | Planned Hrs ↕ | Actual Hrs ↕ | Variance ↕ | % of Plan ↕ | Progress ↕ | Status ↕ |
|---|---|---|---|---|---|---|
| Loading… | ||||||
Within ±10% (on track)
±10–25% (watch)
>25% off (attention)