Labor Hours Analysis (COL2,BOL2,POL2)

Use this screen to display actual or budgeted labor hours, or variances thereof, by employee for all projects you are authorized to view. The report both summarizes hours and breaks them down by labor type (for example, direct labor, leave, overhead, bonuses, and so forth.)

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

Report Parameters

Report Type

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

• Cost - Select this option to display actual labor hours.

• Budget - Select this option to display budgeted labor hours.

• Variance - Select this option to display variances of actual and budgeted labor hours.

Labor Type

Under Labor Type, choose from the following options:

• Direct - Select this option to display direct labor hours.

• Indirect - Select this option to display indirect labor hours.

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 Group

If you selected the Budget or Variance report type, 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 Qtrs - Select this option to display report information by quarter.

• Combined - Select this option to combine all levels of report details for viewing or printing.

Audit Sub-Report

Select Combined to combine all levels of detail for viewing or printing, when you select the Audit subtask.

Subtasks

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