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.
Report Options
| Option | Description |
Filter | Filter by division, department, and/or jobs. |
Dataset | Select data if necessary
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To run the report:
- Choose Periodic from the Reports menu.
- Click Hours & Costs Labor Analysis. The report options screen appears.
- Select the appropriate View.
- Select a Division and Department from the drop-down lists.
- Select the Year and Type for the Dataset.
- Click the Run icon. The report is displayed.
| Labor Structure | Select the divisions, departments, or jobs to display in the report. |
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