Data Warehouse Overview

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Data Warehouse Overview. Revised FIN Business Objects Reports CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04] FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept Grp CMB Summary of Projects by Project Director with Estimates [FN01 FN05 HR01] - PowerPoint PPT Presentation

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Data Warehouse OverviewData Warehouse Overview

Revised FIN Business Objects Reports

• CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04]

• FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept Grp

• CMB Summary of Projects by Project Director with Estimates [FN01 FN05 HR01]

Benefit Recharge Distribution Issue in BO

• BRD Calculation

CMB Project Budget Status with Estimates CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04][FN01 FN05 FN06 PY01 SA04]

CMB Project Budget Status with Estimates CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04][FN01 FN05 FN06 PY01 SA04]

CMB Project Budget Status with Estimates CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04][FN01 FN05 FN06 PY01 SA04]

CMB Project Budget Status with Estimates CMB Project Budget Status with Estimates [FN01 FN05 FN06 PY01 SA04][FN01 FN05 FN06 PY01 SA04]

FN01 RevExp Pay, Ben, FA Estimates FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept GrpSummary for Dept or Dept Grp

FN01 RevExp Pay, Ben, FA Estimates FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept GrpSummary for Dept or Dept Grp

FN01 RevExp Pay, Ben, FA Estimates FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept GrpSummary for Dept or Dept Grp

FN01 RevExp Pay, Ben, FA Estimates FN01 RevExp Pay, Ben, FA Estimates Summary for Dept or Dept GrpSummary for Dept or Dept Grp

CMB Summary of Projects by Project Director CMB Summary of Projects by Project Director with Estimates [FN01 FN05 HR01]with Estimates [FN01 FN05 HR01]

CMB Summary of Projects by Project Director CMB Summary of Projects by Project Director with Estimates [FN01 FN05 HR01]with Estimates [FN01 FN05 HR01]

BRD CalculationBRD Calculation

BRD CalculationBRD Calculation

BRD CalculationBRD Calculation**Please make note that Business Objects Estimates’ do NOT include the BRD.**

PY 556300Professional B - Non-exempt 20000

456000 10000 16000 F999999 2007 6 158.46

PY 556300Professional B - Non-exempt 20000

456000 10000 16000 F999999 2007 7 158.46

PY 556300Professional B - Non-exempt 20000

456000 10000 16000 F999999 2007 8 158.46

PY 556300Professional B - Non-exempt 20000

456000 10000 16000 F999999 2007 9 237.69

PY 556300Professional B - Non-exempt 20000

456000 10000 16000 F999999 2007 10 158.46

PY 556300Professional B - Non-exempt 20000

456000 10000 16000 F999999 2007 11 158.46

PY 556300Professional B - Non-exempt 20000

456000 10000 16000 F999999 2007 12 158.46

Sum of Salary:1,188.4

5

BRD @ 2.3%: 27.33

Difference between PBSR Fringe Benefits (FB) and Business Objects FB is the BRD Calculation.

BRD CalculationBRD Calculation

PBSR Fringe Benefit Amount - $353.10

Business Objects Benefit Amount - 325.77

Difference is BRD - $27.33

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