Use the Costpoint Planning reports to reconcile data on the Project Report with Labor Detail.

1. Run the Project Report with Labor Detail in Costpoint Business Intelligence.
2. Run the Project Status report (Planning > Project Budgeting > Supplemental Reports > Project Status) in Costpoint Planning.
3. Select Revenue.
4. Compare the following:

   Costpoint Business Intelligence: ITD to <prior period> Column	Costpoint Planning Report: (Fiscal Year To Date Column + Prior Years Column – Current Period Column)
   Total Revenue	Revenue
   Total Labor Hours	Labor Hours
   Total Labor cost	Labor Cost
   Total Cost	Total Expense
   Profit/Loss	Profit

   Costpoint Business Intelligence: Current Period Actuals Column	Costpoint Planning Report: Current Period Column
   Total Revenue	Revenue
   Total Labor Hours	Labor Hours
   Total Labor cost	Labor Cost
   Total Cost	Total Expense
   Profit/Loss	Profit

5. Expand the Labor Hours section to view the actual hours by employee.
   Check the actual hours by employee.

   Costpoint Business Intelligence: ITD Actual Column	Costpoint Planning Report: Contract to Date Column
   Actual Hours — You can expand these fields to view employee detail	Total Labor Hours — you can expand these fields to view employee detail

6. Run the Current Forecast report in Costpoint Planning (Planning > Project Budgeting > Active Level Reports > Current Forecast).
7. Compare the following for the six months of forecasts between the two reports:
   Note: This report must be run for the next period.

   Costpoint Business Intelligence: Total Forecast Budget Column	Costpoint Planning Report: Forecast Total Column
   Total Revenue	Revenue
   Total Labor Cost	Labor Cost
   Total Cost	Add the following columns: Labor Cost, Non-Labor Cost, and Indirect Cost.
   Profit/Loss	Profit
   EAC	Bgt/EAC Total

8. Select Latest EAC.
9. Run the Hours Breakdown report in Costpoint Planning (Planning > Project Budgeting > Active Level Reports).
10. Compare the following:

    Costpoint Business Intelligence: EAC Column	Costpoint Planning Report: Total HRS BGT Column
    Total Labor Hours	Total
    Lines by employee from the 6 monthly forecast columns and EAC column	Lines by employee from the 6 Monthly Forecast columns and Total HRS BGT column

11. Run the Burdened Cost Breakdown report (Planning > Project Budgeting > Active Level Reports > Burdened Cost Breakdown). Compare the following for ITD to <prior period> and Current Period Actuals amounts:

    Costpoint Business Intelligence: ITD to <prior period> Column	Costpoint Planning Report: ITD Total – Current Period
    Total Labor Cost with Burden	Labor
    Other Direct Cost with Burden	Calculated by Total - Labor
    Total Costs	Total

    Costpoint Business Intelligence: Current Period Actuals Column	Costpoint Planning Report: Current Period
    Total Labor Cost with Burden	Labor
    Other Direct Cost with Burden	Calculated by Total - Labor
    Total Costs	Total
    Costpoint Enterprise Report Current Period Actual Column	Budgeting and Planning Report Current Period

12. Run the Burdened Cost Breakdown report (Planning > Project Budgeting > Active Level Reports > Burdened Cost Breakdown).
13. Select Latest EAC.
14. Compare the following for the six months of forecasts between the two reports:

    Costpoint Business Intelligence: ETC Periods	Costpoint Planning Report: ETC Period
    Total Labor Cost with Burden	Labor
    Other Direct Cost with Burden	Calculated by Total - Labor
    Total Costs	Total

    Costpoint Business Intelligence: EAC column	Costpoint Planning Report: Tot Burd Budget column
    Total Labor Cost with Burden	Labor
    Other Direct Cost with Burden	Calculated by Total – Labor
    Total Costs	Total

    Costpoint Business Intelligence: Total Forecast Budget column	Costpoint Planning Report: Forecast Total column
    Total Labor Cost with Burden	Labor
    Other Direct Cost with Burden	Calculated by Total - Labor
    Total Costs	Total