Budgets (DC)
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Human Resources

Human Resources represent salary expenses.  Example of Human Resources could be J2EE Developer 1, System Architect, Test Automation Specialist, etc. Human Resources are operational expenditures .  They are categorized by role (e.g. Developer, Architect, Q&A).

Human Resources costs

The cost of a Human resource is calculated by multiplying its planned effort in hours by its cost rate per hour. 

Cost = Effort x Cost Rate

Note that if the effort was entered as a date range and a percentage of business hours, then the effort in hours is calculated as follows:

Effort = Number of working days in date range x 
Number of hours per day  x 
Percentage of availability

The number of working days is calculated based on the Folio's configured Working Schedule . It is equal to the number of business days per week minus the non-working dates.

Human resource details

When selecting clicking on a Human resource, more information on that Human resource is displayed in the details panel on the right.

Attaching files to Human Resource

You can attach files to a Human resource in order to keep related documents handy (pay slips, resumes, etc.). To attach files to a Human resource, select it and then click button Attach Files in Human resource details panel.  This brings up a dialog where you can pick a file (or multiple files simultaneously, if your browser allows it) and enter an optional comment.



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