The solution introduces new entities – Years, Quarters, and Months, representing calendar or fiscal Years, Quarters, and Months, respectively.
The solution is used to reset Proposed Labor Budget values when you used one Proposed Budget solution and would like to use another one.
The solution enables the funding of Portfolios and the allocation of resources to Work, People, or Products based on a Custom Period.
The solution supports funding Portfolios and further work, people or products, as well as allow tracking proposed budget and actuals.
Rates are used when it comes to estimating and calculating work costs or labour expenses. The solution allows to track user cost rates.
This solution enables Team Rates, needed for calculating work costs and budgeting.
The solution allows calculating Team Hourly Rates based on the Hourly Rates of the Team Users.
The solution enables Blended Rates for Locations and Job Profiles.
The solution extends Blended Rates for Locations and Job Profiles and allows to set Rates for Users based on their Location and Job Profile.
The solution enables Rates for Agile Release Trains (ARTs) and calculates ART Rates based on its Team Rates.
This solution allows the calculation of Cost per Point for an Agile Release Train based on ART Rate and the amount of work done for Team Iteration.
This solution allows the calculation of Cost per Point for a Team based on Team Rate and the amount of work done for Team Iteration.
The solution enables a possibility to define Headcount of the needed Job Profiles and in a specific Locations, required to implement work planned for Portfolio Epics for the upcoming Year.
The solution enables the calculation of Headcount Forecasted Cost based on Blended Rate (for Job Profile / Location combinations) and the Count of people needed.
The solution enables the connection between Headcount and Product.
The solution enables the connection between Headcount and Value Stream.
The solution enables the connection between Headcount and Solution Train.
The solution enables the connection between Headcount and Agile Release Train.
The solution enables the connection between Headcount and Connected Team.