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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.

Report Options

Filter

Filter by division, department, and/or jobs.

Dataset

Select data if necessary

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