- | # Budget vs Actual Hours by Project/ Activity/ Control Code The Budget vs Actual Hours by Project/ Activity/ Control Code report displays the planned hours against the actual hours of the project for the available budget, at the control code level. To generate the report, specify: Company The code of the company. Project The code of the project for which the report is generated Activity The activity linked to the project. The report displays: Control Code The control code linked to the project. Planned Hours The budgeted hours required for the completion of the project. Actual Hours The actual hours utilized for the completion of the project. Balance Hours The balance hours calculated using the formula:
      (Planned Hours - Actual Hours)
- Budget % The balance hours expressed as a percentage:
      ((Planned Hours - Actual Hours)/ Planned Hours))*100