Budget Labor Summary
- Julie Leake (Unlicensed)
- Frank Gambino
- mhigginbotham (Unlicensed)
- Carissa Warnock (Unlicensed)
Owned by Julie Leake (Unlicensed)
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:
|
| 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. |