Resource Timesheet Summary

Project
Management

Development

Meetings

Admin

Resource 1

Resource 2

Resource 3

Recource 4

Total

Hours Split Per Discipline

1
0.9
0.8
0.7
0.6
Hour Count

0.5
0.4
0.3
0.2
0.1
0
0

Resource Hours Per Discipli

1
0.9
0.8
0.7
0.6
Hour Count

0.5
0.4
0.3

1
0.9
0.8
0.7
0.6
Hour Count

0.5
0.4
0.3
0.2
0.1
0
Resource 1

Resource 2

Resource 3

mary

Personal

Total

it Per Discipline

Development
Meetings
Admin
Personal

ours Per Discipline

Personal
Admin
Meetings
Development
Project Management

Personal
Admin
Meetings
Development
Project Management

Resource 3

Recource 4

Project
Management

Development

Meetings

Admin

Personal

Resource Name

Resource 1 Resource Rate

Resource Budget %

100% Resource Budget Total

Budget Hours in Month 160

Resource Actual %

Actual Billable Hours in Month

0% Actual Non-Billable Hours in Month

Date Discipline

Task Name

650
R
104,000.00

Full Value

Split

Billable
Value

Variance

#DIV/0!

R 0.00

R 0.00

#DIV/0!

Duration
(Hrs)

Billable

Billable % Task Value

Billable Value

Resource Name

Resource 2

Resource Budget %

100%

Budget Hours in Month 160

Resource Actual %

0%

Date Discipline

Resource Rate

650

Resource Budget Total

R
104,000.00

Actual Billable Hours in Month

Actual Non-Billable Hours in Month

Task Name

Full Value

Split

#DIV/0!

#DIV/0!

Billable

Billable %

Duration
(Hrs)

Billable
Value

Vairance

R 0.00

R 0.00

Task Value Billable Value

Resource Name

Resource 3

Resource Budget %

100%

Budget Hours in Month 160

Resource Actual %

0%

Date Discipline

Resource Rate

550

Resource Budget Total

R 88,000.00

Actual Billable Hours in Month

Actual Non-Billable Hours in Month

Task Name

Full Value

Split

#DIV/0!

#DIV/0!

Billable

Billable %

Duration
(Hrs)

Billable
Value

Variance

R 0.00

R 0.00

Task Value

Billable Value

Resource Name

Resource 4

Resource Budget %

100%

Budget Hours in Month 160

Resource Actual %

0%

Date Discipline

Resource Rate

550

Resource Budget Total

R 88,000.00

Actual Billable Hours in Month

Actual Non-Billable Hours in Month

Task Name

Value

Split

#DIV/0!

#DIV/0!

Billable

Billable %

Duration
(Hrs)

Billable
Value

Variance

R 0.00

R 0.00

Task Value Billable Value

Discipline

Yes/No Options

Campaign

Project Management
Development
Meetings
Admin
Personal

Yes
No

Task
Task
Task
Task
Task

Name
Name
Name
Name
Name

1
2
3
4
5