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Budget Labor Report
Budget Labor Report
The Budget Labor Report outputs labor information for each job class detail line including average wages, staff factors, FTEs, hours, and dollars. This report helps you analyze whether staffing requirements are appropriate for the expected volume.
Click the image to view a sample report.
Key Information
- View payroll expenses and number of full-time employees, as well as audit labor standards, by period.
- Displays payroll expenses by job and department, and provides such information as: average wages, hours budgeted, and dollar amounts set for all jobs.
Report Options
Option | Description |
Filter | Select divisions, departments and jobs. |
Dataset | Select data as needed. |
Related topics:
, multiple selections available,
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