Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Contents of the Labor Cost Analysis Screen

Use this screen to display actual or budgeted labor costs, or variances thereof, by employee for all projects you are authorized to view.

Note: You must provide information for all enabled fields in order for the report to run as expected, else an error message displays.

Report Parameters

Field Description
Report Type

Select the type of report you want to display. Choose from the following options:

  • Cost: Select this option to display actual labor costs.
  • Budget: Select this option to display budgeted labor costs.
  • Variance: Select this option to display variances of actual and budgeted labor costs.
Labor Type

Under Labor Type, choose from the following options:

  • Direct: Select this option to display direct labor costs.
  • Indirect: Select this option to display indirect labor costs.
FY

Click to select the fiscal year.

End Date

Click to select the end date.

Org Type

If you selected a Report Type of Budget or Variance, choose from the following organization types:

  • Pool: Select this option to filter the Organization Type by pool.
  • Home: Select this option to filter the Organization Type according to home organization.
Budget Type

If you selected a report type of Budget or Variance, click to select either the base budget or latest updated forecasts.

Org ID

Click to select the organization ID. The name of the organization displays in the next field.

Details

Choose the level of detail you want to display. Choose from the following options:

  • View Quarters: Select this option to display report information by quarter.
  • Combined: Select this option to combine all levels of report information for viewing or printing.
Include Inactive Resources

Select this checkbox to include inactive resources in the report, or clear the checkbox to exclude them from it.

When the checkbox is clear, inactive resources are fully excluded only if the respective termination dates precede the selected reporting period.

If termination dates overlap with the reporting period, inactive resources are still included, but labor details display only through those periods that contain the respective termination dates, not in any periods following those dates.

When termination dates are later than the reporting period, labor details, where found, are included in all periods of the report even if the checkbox is clear.
Note: Termination dates for inactive resources also display in report results.

Subtasks

  • After you select the Org ID and set other options, click Details to display lower level details for the selected account.