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changes.mady.by.user Carissa Warnock (Unlicensed)

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OptionDescriptionNotes
Filter tab
Filter Selection By

Filters the tree menu by either divisions, departments, or jobs.

 
Group Report Output By Determine how the data is grouped/summarized: division, department, or job. 
Job / Select

Tree menu and check boxes for all organization layers (divisions, departments, and jobs) at the property.

Select check boxes to indicate which jobs will be included in the report.

 
Display tab
Start DateStart date of the period that the report covers. 
End DateEnd date of the period that the report covers. 
Base Dataset:Dataset against which the Comparative Datasets are compared. The base dataset is hard coded to use LMS Actuals.

Include Page
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Comparative Dataset #1 to #4

Dataset(s) to which the Base Dataset is compared.

You can select up to four datasets.

 
Scheduled and Projected Rates based on

Options for the dataset wage rates that will be used to calculate costs for the scheduled and projected datasets.

This selection is relevant only if scheduled or projected datasets are selected as comparative datasets.

Default: LMS Actuals.
Display ProductivityWhen selected, the report will include column for each dataset that displays the productivity for each level of the labor structure included in the report. Variance columns will display the difference between actual productivity and that of the comparative datasets. 
Display Labor Cost PercentWhen selected, the report will include column for each dataset that displays the labor cost percent for each level of the labor structure included in the report. Variance columns will display the difference between actual labor cost percent and that of the comparative datasets. 
KBIs tab
KBIs selection table

Table includes:

  • Select—Select the KBI(s) you want to be included in the report.

  • KBIs—Displays the name of the KBIs.

    Info
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    Note:

    Include Page
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  • Buttons:
    • Select All—Click to select all KBIs.
    • De-Select All—Click to clear all KBIs.
 
Select AllClick to select all KBIs check boxes. 
De-Select AllClick to clear all KBIs check boxes. 

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