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

Related topics:

• Labor Reports
• T&A Reports
• Budgeting Reports
• Revenue Reports