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The Hours & Costs Labor Analysis is used to review and critique the budget for the coming year.

Click the image to view a sample report.

Key Information

The Hours & Costs Labor Analysis displays budgeted hours and budgeted dollars for each job. The report also summarizes the totals by department and division.

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Report Options

OptionDescriptionDisplay

Labor Structure

Select to display information using the Labor Structure.

Budget StructureOnly appears in the Hours and Costs Labor Analysis report of Budgeting.Dataset

Filter

Filter by division, department, and/or jobs.

Dataset

Select data if necessary

  • Year
—Select
  • . Select a year of dataset.
  • Type
—Select
  • . Select a type of dataset.

Running the Report

To run the report:

  1. Choose Periodic from the Reports menu.
  2. Click Hours & Costs Labor Analysis. The report options screen appears.
  3. Select the appropriate View.
  4. Select a Division and Department from the drop-down lists.
  5. Select the Year and Type for the Dataset.
  6. Click the Run icon. The report is displayed.

 

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Related topics: