Labor Cost Analysis (COL3,BOL3,POL3)

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

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 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.

Subtasks

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