Use the Budget Labor Summary report to compare your budget to labor actuals or labor standards (projections) by job.

Report Options

Option	Description
Filter
Organization Level tree menu	Tree menu to select an organization and job levels to be included in the report.
Summarize by	Determine how data is summarized. The option you choose determines the level of detail shown. Options include: Division Department Job
Display
Date	Determine the latest date for which you want to include data.
[Date << >> controls]	Use the forward/backwards arrows to select a date.
Period-to-Date	View data from the first period to the current period.
Hours	View data from the first month to the current month.
FTEs	Display units as FTEs (Full Time Equivalents). See Units displayed as FTEs, which is determined by dividing actual hours by 40. The resultant value tells you how many people worked in this job (or department or division) if each employee worked 40 hours. If the report period is greater than seven days, LMS will divide the number of days by seven to arrive at a standard week for use in calculating FTEs.
Productivity	Display units as Productivity.
Budget Type	Choose which type of dataset you want to use for the basis.
Variance 1, 2, and 3	View variances between different Budget Types.

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