1. Data Warehouse Overview Revised FIN Business Objects Reports CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04] FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept Grp CMB Summary of Projects by Project Director with Estimates [FN01 FN05 HR01] Benefit Recharge Distribution Issue in BO BRD Calculation

2. CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04]

6. FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept Grp

10. CMB Summary of Projects by Project Director with Estimates [FN01 FN05 HR01]

12. BRD Calculation

14. **Please make note that Business Objects Estimates’ do NOT include the BRD.** PY556300 Professional B - Non- exempt200004560001000016000F99999920076158.46 PY556300 Professional B - Non- exempt200004560001000016000F99999920077158.46 PY556300 Professional B - Non- exempt200004560001000016000F99999920078158.46 PY556300 Professional B - Non- exempt200004560001000016000F99999920079237.69 PY556300 Professional B - Non- exempt200004560001000016000F999999200710158.46 PY556300 Professional B - Non- exempt200004560001000016000F999999200711158.46 PY556300 Professional B - Non- exempt200004560001000016000F999999200712158.46 Sum of Salary:1,188.45 BRD @ 2.3%:27.33 Difference between PBSR Fringe Benefits (FB) and Business Objects FB is the BRD Calculation.

15. BRD Calculation PBSR Fringe Benefit Amount - $353.10 Business Objects Benefit Amount - 325.77 Difference is BRD - $27.33