Work Budget Salary vs Real Time Salary

Nov 20, 2021
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Good Day. I hope someone can help me with my query.
My manager gave me a work budget schedule including the cost per person (per hour) which is higher than the real salary that they are receiving. What should I consider to input in MS Project. Is it the Work Budget? Or the real time cost?

Scenario 1. If I get the rate in Work Budget, I have no longer include manually the holiday rates , overtime rate etc because they included it already.
Scenario 2. If I ill get the individual rate per person, I will deal with individual overtime rate, I need to monitor their daily work hours..which is not practical for me because we handle a large group of personnel..And when I do this, it is like I'm doing the HR/PAYROLL thing.

Please help me to decide. Thank you.


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