Labor Analysis Reports
- Related Topics:
- Utilization Analysis
Use this screen to analyze actual and budgeted labor utilization and to analyze variances between actual and budgeted labor utilization. - Labor Hours Analysis
Use this screen to display actual or budgeted labor hours, or variances thereof, by employee for all projects you are authorized to view. - Labor Cost Analysis
Use this screen to display actual or budgeted labor costs, or variances thereof, by employee for all projects you are authorized to view. - Utilization Chart by Period
Use this screen to generate a chart that displays a line chart of Direct Labor expense, Indirect Labor expense, and Utilization % (vertical y-axis) for each accounting sub-period during the fiscal year. - Utilization Chart - Cumulative
Use this screen to generate a chart that displays a line chart of Direct/Indirect Labor expense, Budgeted Direct Labor, and Utilization % (right axis) for each accounting sub-period during the fiscal year. - Budget/Outlook Resource Schedule
For each report type, the labor resources are summarized at the Org level. The employees listed are those whose home Org is within the selected Org. - Employee Rates Inquiry
Use this read-only screen to view inquiry of the employee rates from AOM3, subject to org security.
Parent Topic: Organization Budgeting