We have different labour rates in different financial years and we need to extract accurate time-phased costs from P6 (Release 7 SP4).
The labour rates per financial year have been setup against the resource for the applicable time period.
When we view the budgeted labour costs of each activity in the Assignments screen, the total cost of the activity resource assignment is correct, however the time-phased data per week/month/quarter etc is only the average! :(
eg FY1213 $500/hr for 100hrs = $50,000 & FY1314 $1000/hr for 100hrs = $100,000
Total cost for the activity resource assignment = $150,000 = which is correct :)
However when you look at the spread of budgeted labour cost per week/month/qtr ... it is just an average of $750/hr :(
Hence FY1213 is too high and FY1314 is too low :(