Versions Compared

Old Version 2

changes.mady.by.user Julie Leake

Saved on

compared with

New Version Current

changes.mady.by.user Former user

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Hours & Costs Labor Analysis

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 details displays budgeted hours and budgeted dollars for each job. The report also summarizes the totals by department and division.

Report Options

OptionDescription

Filter

Allows you to select which divisions, departments and jobs you wish to be displayed on the report

Filter by division, department, and/or jobs.

Dataset

Allows you to select the data that you wish to view in the report

  • Year. Allows you to choose which year of the dataset you view.
  • Type. Allows you to choose which type of dataset you wish to view.

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.

Select data if necessary

  • Year—Select a year of dataset.
  • Type—Select a type of dataset.
Labor StructureSelect the divisions, departments, or jobs to display in the report. 


...

Related topics: