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Engineering Hub

Resource Mgmt

Hours vs budget

Resource hours by project — budget, actual, and variance

Project	Resource	Budgeted	Actual	Progress	Remaining
ENG-2031	R. Alvarez	220	198	198 / 220 hrs	+22 hrs On track
ENG-2028	T. Nakamura	160	187	187 / 160 hrs	-27 hrs Over budget
ENG-2019	S. Okafor	300	312	312 / 300 hrs	-12 hrs Slightly over
ENG-2031	S. Okafor	180	142	142 / 180 hrs	+38 hrs On track
ENG-2024	L. Bianchi	90	54	54 / 90 hrs	+36 hrs On track
ENG-2028	L. Bianchi	120	118	118 / 120 hrs	+2 hrs On track
ENG-2012	M. Chen	140	156	156 / 140 hrs	-16 hrs Slightly over
ENG-2015	A. Patel	45	44	44 / 45 hrs	+1 hrs On track