What is the best way to use PPM to plan budget labor forecasting?

Discussion created by catknabb on Aug 31, 2011
Latest reply on Sep 6, 2011 by Chris_Hackett
My company has a need to create an extended labor budget (hours) at a high level (based on role and organization/P&L and maybe channel). We would also need a way to periodically compare that against a monthly adjusted version of the same. Additionally, we would want to compare the annual fixed labor budget forecasted hours against the adjustable monthly forecast version and the more current projects/allocations without incurring tremendous amounts of overhead costs just to get the data.

Any ideas?

We would love to network with a company that has made a similar effort in order to avoid pitfalls.

Thanks, Catherine