TM Labor Analysis (Variance Report Type)

This topic describes the information that displays in the detail tables of the TM Labor Analysis screen for the Variance report type. Table details are presented in the following order:

Category
Combined
Labor Types
Employees

Negative variances display in favor of either actuals or budgets, depending on how Report Variances in Favor of is configured on the Display tab of Planning » Administration »Administration Controls » Configuration Settings (MAM10). If configured in favor of Actuals and actual costs are higher than budgeted costs, the variance displays as negative. The opposite is true if budgeted costs are higher than actual costs, and the variance displays as positive. However, for either Budgets or Actuals, profit and revenue variances are always opposite to the cost calculation.

Categories

This table displays profitability variance by labor category.

Column Headings	Description
Description	This column lists employee and vendors by project labor category.
Bill Rate	This column reflects the billing rate of the PLC (the most recent PLC rate of time-phased PLCs). If you budget by period, but the PLC rates are set up by subperiod and the rate changes during the period, Planning uses the latest PLC rate when calculating revenue for the entire period.
Pd Hours	This column displays hours for period selected by PLC and by resource.
Pd Cost	This column displays burdened cost for period selected by PLC and resource.
Pd Bill	This column totals the billing amount for the period selected by PLC and by resource.
Pd Profit	This column totals the profit for the period selected.
YTD Hours	This column displays year-to-date hours for the period selected by PLC and resource.
YTD Cost	This column displays year-to-date burdened cost for the period selected by PLC and resource.
YTD Bill	This column displays what has been billed from the start of the year for the period selected by PLC and by resource.
YTD Profit	This column displays what the year-to-date profit is for the selected period by PLC and by resource.
ITD Hours	This column displays total hours from the start of the project up to the period selected.
ITD Cost	This column displays the total burdened cost from the start of the project up to the period selected.
ITD Bill	This column displays the total that has been billed from the start of the project up to the period selected.
ITD Profit	This column displays the total profit that has been earned from the start of the project up to the period selected.

Combined

This table displays profitability variance by labor category, labor type, and employee.

Column Headings	Description
Description	This column lists employee and vendors by project labor category.
Bill Rate	This column reflects billing rate of PLC.
Pd Hours	This column displays hours for period selected by PLC and by resource.
Pd Cost	This column displays burdened cost for period selected by PLC and resource.
Pd Bill	This column totals the billing amount for the period selected by PLC and by resource.
Pd Profit	This column totals the profit for the period selected.
YTD Hours	This column displays year-to-date hours for the period selected by PLC and resource.
YTD Cost	This column displays year-to-date burdened cost for the period selected by PLC and resource.
YTD Bill	This column displays what has been billed from the start of the year for the period selected by PLC and by resource.
YTD Profit	This column displays what the year-to-date profit is for the selected period by PLC and by resource.
ITD Hours	This column displays total hours from the start of the project up to the period selected.
ITD Cost	This column displays the total burdened cost from the start of the project up to the period selected.
ITD Bill	This column displays the total that has been billed from the start of the project up to the period selected.
ITD Profit	This column displays the total profit that has been earned from the start of the project up to the period selected.

Labor Types

This table displays profitability variance by labor type.

Column Headings	Description
Description	This column lists employee and vendors by project labor category.
Bill Rate	This column reflects billing rate of PLC.
Pd Hours	This column displays hours for period selected by PLC and by resource.
Pd Cost	This column displays burdened cost for period selected by PLC and resource.
Pd Bill	This column totals the billing amount for the period selected by PLC and by resource.
Pd Profit	This column totals the profit for the period selected.
YTD Hours	This column displays year-to-date hours for the period selected by PLC and resource.
YTD Cost	This column displays year-to-date burdened cost for the period selected by PLC and resource.
YTD Bill	This column displays what has been billed from the start of the year for the period selected by PLC and by resource.
YTD Profit	This column displays what the year-to-date profit is for the selected period by PLC and by resource.
ITD Hours	This column displays total hours from the start of the project up to the period selected.
ITD Cost	This column displays the total burdened cost from the start of the project up to the period selected.
ITD Bill	This column displays the total that has been billed from the start of the project up to the period selected.
ITD Profit	This column displays the total profit that has been earned from the start of the project up to the period selected.

Employees

This table displays profitability variance by employee.

Column Headings	Description
Description	This column lists employee and vendors by project labor category.
Bill Rate	This column reflects billing rate of PLC.
Pd Hours	This column displays hours for period selected by PLC and by resource.
Pd Cost	This column displays burdened cost for period selected by PLC and resource.
Pd Bill	This column totals the billing amount for the period selected by PLC and by resource.
Pd Profit	This column totals the profit for the period selected.
YTD Hours	This column displays year-to-date hours for the period selected by PLC and resource.
YTD Cost	This column displays year-to-date burdened cost for the period selected by PLC and resource.
YTD Bill	This column displays what has been billed from the start of the year for the period selected by PLC and by resource.
YTD Profit	This column displays what the year-to-date profit is for the selected period by PLC and by resource.
ITD Hours	This column displays total hours from the start of the project up to the period selected.
ITD Cost	This column displays the total burdened cost from the start of the project up to the period selected.
ITD Bill	This column displays the total that has been billed from the start of the project up to the period selected.
ITD Profit	This column displays the total profit that has been earned from the start of the project up to the period selected.