Hours & Costs Labor Analysis

The Hours & Costs Labor Analysis is used to review and critique the budget for the coming year.

Click the image to view a sample report.

Key Information

The Hours & Costs Labor Analysis displays budgeted hours and budgeted dollars for each job. The report also summarizes the totals by department and division.

Report Options

OptionDescription

Filter

Filter by division, department, and/or jobs.

Dataset

Select data if necessary

  • Year—Select a year of dataset.
  • Type—Select a type of dataset.
Labor StructureSelect the divisions, departments, or jobs to display in the report. 



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