The solution introduces new entities – Years, Quarters, and Months, representing calendar or fiscal Years, Quarters, and Months, respectively.
The solution helps to manage budgets across Portfolios, Portfolio Epics and Agile Release Trains, allowing to Plan Investments, see Funding Intent, Fund work items and track actual Labor and Non Labor Costs.
This solution enables Cost and Expense entities and related connections on account that allows to calculate Actuals automatically based on created costs and expenses.
The solution enables the calculation of a Cost related to a Time Record. The costs allow tracking how much we spend working on different work items and managing Actuals for different Periods.
The solution enables the calculation of a Cost roll up to the hierarchy from Feature to Epic to Portfolio Epic.
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 allows entering manually Monthly Labor Actuals, Monthly Non Labor Actuals, and Monthly CapEx Actuals on the Monthly Budget to plan and distribute costs once per month.
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 works as a link between User Rate and Team Rate solutions for calculating Team Rate based on User Rates.
Solution allows to set Location and Job Profile for each used and link the correct Blended Rate, defined for each Location/Job Profile combination, based on it.
Solution adds Rate entity for Agile Release Trains and automatically calculates Hourly Rate for ARTs.