Challenge Overview
The Fall Plan Resource Tool will be used to put in place the appropriate plan consisting of people, projects, and cost around a collection (portfolio) of projects. "Fall Plan" is an annual exercise that is conducted to estimate the number of employees that will work in a portfolio of projects for a given calendar year. In addition, project funding, utilization models and expense estimates are factored into the larger portfolio picture to ultimately determine the cost and budget for providing IT service to clients. The Fall Plan Resource Tool will help manage labor rates, head count totals, number of hours worked and project expenses. The tool will allow for user input as well as summarization and aggregation of data in tabular data reports.
This component will provide the actions for managing the Headcount data. This component includes management for both borrowed and owned headcount. For simplicity this is referred to as only headcount or headcount data.
Final Submission Guidelines
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