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FinanceasaBusinessChargeCode:20010172HOURSRATESFEESEXPENSESTOTALAsof07/11OriginalPlanActualVarianceActualVarianceActualVarianceActualVarianceOriginalPlanForecastVarianceHoursJoeRahaim(VP)180226(46)$165$165-$29,700$37,290(7,590)$2,008ChuckDeLone(VP)4566(21)$195$195-$8,775$12,870(4,095)$-CarolPasmore(VP)45837$175$175-$7,875$1,4006,475$-PaulOBoyle(M)360603(243)$85$85-$30,600$51,255(20,655)$386Jenn... 2025-05-07149284 KB12页23
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REVENUEMANAGEDHoursRatesRevenueManagedPaulOBoyle(M)603340$205,020JennSchiffl(M)386340$131,240TerriNeal171220$37,620$168,860ThierryKahane(M)486340$165,240IrenePorokhova215260$55,900$221,140MargaretSullivan419280$117,320SanjaySharma(SC2-HealthPayor)171260$44,460$161,780PaulOBoyle(M)$756,800EmployeeCostRateBillRateMargaretSullivan$70$280SanjaySharma$65$260TerriNeal$55$220JenniferSchiff$85$340ThierryKahane$85$340 2025-05-0714419.5 KB2页40
ProjectEmployeeDetailsDeLone,CharlesTotal48.08.0Kahane,ThierryL.Total486.027.0Neal,TerriHTotal171.0OBoyle,PaulTotal603.0117.0Pasmore,CarolATotal8.0Porokhova,IreneTotal215.0Rahaim,JosephWTotal236.066.0Schiffl,JenniferMTotal386.0Sharma,SanjayTotal171.0Sullivan,MargaretJ.Total419.0138.0GrandTotal2,743.0356.0TotalHoursforLifeofProjectTotalHoursforJulyDateProjectEmployeeDetailsKahane,ThierryL.Total6... 2025-05-0711868.5 KB4页28
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FinanceasaBusinessChargeCode:20010172HOURSRATESFEESEXPENSESTOTALAsof07/11OriginalPlanActualVarianceActualVarianceActualVarianceActualVarianceOriginalPlanForecastVarianceHoursJoeRahaim(VP)180236(56)$165$165-$29,700$38,940(9,240)$2,320ChuckDeLone(VP)4548(3)$195$195-$8,775$9,360(585)$-CarolPasmore(VP)45837$175$175-$7,875$1,4006,475$-PaulOBoyle(M)360603(243)$85$85-$30,600$51,255(20,655)$397JennSchi... 2025-05-07188297.5 KB14页39
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