Actuals tracking provides a method for comparing labor effort and costs against the baseline or budget of projects. Labor financials, as well as R&D tax credits can be determined from either the forecasted effort or the actual effort posted against projects. Many companies distribute the workload of capturing actuals to team members via time sheets. Time sheets are usually completed by team members, then approved and consolidated for data analysis.

Common Business Problems

ResourceFirst offers time sheets that auto populate with current assignments. Time sheets support tracking by hours and/or percentages against projects, tasks and non-project work categories. Approved actuals automatically roll up against the forecasts for both manpower and financials. Multiple baselines and scenarios can be captured for future recall and analysis against the current data.

ResourceFirst Capabilities

ResourceFirst capabilities are typically grouped to support implementation needs
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ResourceFirst is a multi-platform hosted solution that uses resource management as a foundation for strategy and portfolio execution. For modern organizations to compete successfully, they must have Strategy, Allocation and Execution data available at all major decision points. ResourceFirst promotes a culture of role-based data capture and communication through improved Resource Management, Strategy Execution, Project Portfolio Management (PPM), and Program Management Office (PMO) operations. ResourceFirst Solutions touch on multiple process areas and may be implemented in the order of greatest need.