Data Warehouse Overview Revised FIN Business Objects Reports CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04] FN01 RevExp Pay, Ben,

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Presentation transcript:

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

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]

BRD Calculation

**Please make note that Business Objects Estimates’ do NOT include the BRD.** PY Professional B - Non- exempt F PY Professional B - Non- exempt F PY Professional B - Non- exempt F PY Professional B - Non- exempt F PY Professional B - Non- exempt F PY Professional B - Non- exempt F PY Professional B - Non- exempt F Sum of Salary:1, %:27.33 Difference between PBSR Fringe Benefits (FB) and Business Objects FB is the BRD Calculation.

BRD Calculation PBSR Fringe Benefit Amount - $ Business Objects Benefit Amount Difference is BRD - $27.33