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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.

Configuration Options

OptionDescription
Display

Labor Structure

Select to display information using the Labor Structure.

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

Dataset

Select data if necessary

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

 

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