A2E ESTATE← CONSOLEHEATMAPPM SUITEUNDER REVIEW · first-pass standards review 2026-10-05 · not certified · sample data is constructed
‹ Suite Resource Center · Loading · Timesheets · Invoices

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{{ progAgency }} {{ progType }} Base year · {{ progPop }}
autosaved · a2e_resource_v1
Budget (BAC)
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Actual to date
{{ acFmt }}
{{ burnPct }} burned
CPI
{{ cpi }}
EV/AC
Hours to date
{{ hoursToDate }}
of {{ hoursPlanned }} plan
Head count
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{{ fteTotal }} FTE
Invoiced
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{{ invoicedPct }} of funded
Roster & Rates
Timesheet
Reports & Graphs
Invoices
Assignments & Load
Resource Roster & Loaded Rates
Loaded rate = base × wrap. Edit base, wrap, or allocation — every report recomputes.
Name
Labor Category
Org
Base/hr
Wrap
Loaded/hr
FTE
Vac d/y ⓘ
Ann. cost
{{ r.org }}
{{ r.loadedFmt }}
{{ r.annCostFmt }}
Monthly Timesheet — hours by resource
Type hours into any cell to record actuals. Shaded columns are actual periods; open columns are the plan: FTE × 8h × (workable days − PTO÷12), workable days from the federal holiday calendar.
Resource
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Total
Workable d ⓘ
{{ w }}
{{ row.name }}
{{ row.total }}
Total hrs
{{ ct }}
{{ grandHours }}
Timesheet audit trail ⓘ · {{ auditCount }} changes logged
{{ al }}
Cost Burn — cumulative plan vs actual vs funded
■ Planned (PV) ■ Actual (AC) ▬ Funded
{{ t.label }} {{ x.label }}
Budget burndown — remaining vs plan
■ Plan remaining ■ Actual remaining
{{ t2.label }} {{ x2.label }}
Hours plan = FTE × 8h × (workable days − PTO ÷ 12); workable days from the federal holiday calendar; timesheet actuals override the plan. This series feeds the internal & external executive reports.
Hours delivered
Monthly
Weekly
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{{ hoursBarNote }}
Hours by labor category
{{ l.label }}{{ l.hoursFmt }} · {{ l.pct }}
Monthly cost & hours summary
Period
Hours
Labor $
ODC $
Total $
Cumulative
% BAC
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{{ s.hours }}
{{ s.labor }}
{{ s.odc }}
{{ s.total }}
{{ s.cum }}
{{ s.pct }}
Resource load report — {{ loadMonthLabel }}
TIMEFRAME
Load = project plan hours (workable days − PTO) + active issue assignments (hrs/wk × 4.33). Sorted worst-first so the overload report reads top-down.
Resource
LCAT
Plan ⓘ
Issues ⓘ
Total
Cap ⓘ
Utilization
Status
Alternates ⓘ
{{ lr.name }}
{{ lr.lcat }}
{{ lr.planned }}
{{ lr.ih }}
{{ lr.total }}
{{ lr.cap }}
{{ lr.util }}
{{ lr.flag }}
{{ lr.alt }}
{{ hireNote }}
Issue tracker — assignments by resource
Source: PM and team entries. Assignee names must match the roster exactly to count in the load report above. Priority P1–P3; non-Done issues add load.
Issue
Assignee ⓘ
Pri
Stage
Due
h/wk ⓘ
Invoices — generated from actual hours
One invoice per performed month: labor (hours × loaded rate) + ODC + fee. Cumulative billed tracked against funded value.
Billed / Funded
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Invoice #
Period
Hours
Labor
Travel ⓘ
ODC
Fee
Total
Status
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{{ iv.period }}
{{ iv.hours }}
{{ iv.labor }}
{{ iv.travel }}
{{ iv.odc }}
{{ iv.fee }}
{{ iv.total }}
{{ iv.status }}
Invoice detail — {{ detailNum }} · {{ detailPeriod }}
Per-person backing detail: each named individual, the role being billed, hours × loaded rate, and their travel — this rolls up into the invoice line above.
Name
Role billed
Org
Hours
Rate
Labor
Travel
Line total
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{{ d.lcat }}
{{ d.org }}
{{ d.hours }}
{{ d.rate }}
{{ d.labor }}
{{ d.trav }}
{{ d.line }}
Roll-up
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{{ detailLabor }}
{{ detailTravel }}
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