Cost Rate

 

Person Level Rate

Each user in Unanet can have a cost rate associated with their user id at the person level.  This is accomplished via the Administrative Person Profile > Rates tab.  These relationships are time bound (thus, you can have multiple person level cost rates over time).  The cost rates are used in calculations on various reports.

Note regarding Subcontractors: If the cost rate is not specified, it will default to zero.

Expressed as Hourly Rate

This value is expressed in your systems base currency as an hourly rate.  If you have salaried employees, you may compute an hourly rate equivalent, for example, by dividing their annual salary by 2080 (if that meets your companies needs). To help minimize rounding issues, you may want to consider using as much precision as you can (e.g., if this user is a salaried employee and you are trying to calculate an hourly equivalent you may want to consider using up to 5 positions to the right of the decimal).

 

Person Level Rate Overrides

Person level cost rates may be overridden using project assignments or project plans on a project by project basis.  When a project assigner/planner creates a project assignment/plan the source for the cost rate may be either:

 

Note: When Dilution is enabled, Labor Category Rate and Custom Rate Overrides will be ignored for users having the Salaried Classification (with the exception of People Plans -- see note below).

 

Cost Rates Overrides on People Plans and User Classification Note:

 

Who can view Rates?

Only Administrators and non-administrative users that have the Cost Rate Manager role can view cost rate information within Unanet.

Note that a users ability to view cost related fields is governed by each users Cost Rate Manager role assignment.  Further, the  Allow Cost Rate Edit (unasource.allow_cost_rate_edit) property can be used to control whether these fields are view only or editable.

 

Rate Update Note

When modifying or removing person profile rate entries or Assignment rate entries, do note that all non-LOCKED/non-EXTRACTED time entries that overlap the date range of the rates being changed, will be updated to reflect the resulting rate information.

 

Purchase Order Assignments

If the project requires a Non-Employee (PO) to use a PO (see Project Profile > Time tab), the PO/Line # field will be populated for user's classified as Non-Employee (PO) on any day during the timesheet's time period. Each timesheet cell for a Non-Employee (PO) is mapped to an Open Purchase Order based on project, labor category, and date. See Purchase Order Assignments article for more information.

If a cost rate exists for the specified PO and Line #, it will be used when determining the Cost Rate for the adjustment record.