Use the Payroll & Related Summary to review all budgeted payroll dollars and fringe costs for all employees and, based on how the report was configured, creates summaries for departments and divisions This report must be configured in the Report Builder prior to running for the first time.

Click the image to view a sample report.

Key Information

This report displays employee costs per hour and per room, as well as the percentage of the payroll of the Comparative Dataset and Base Dataset.

Report Options

Option

Description

Base Dataset

Select a 12-month dataset.

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

Comparative Dataset

Displays the Year and Type of data that are grouped in an organized manner. Comparative Datasets are compared with Base Datasets.

Year—Select a year of dataset to compare.
Type—Select a type of dataset to compare.

Related topics:

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