Utilization Chart (FYTD Cumulative)

Use this screen to generate a chart that displays a line chart of Direct Labor expense, Indirect Labor expense, and Utilization % (right axis) for each accounting sub-period during the fiscal year. Direct Labor, Indirect Labor and Utilization are charted over time on the basis of cumulative numbers.

The chart demonstrates how changes over time in direct and indirect labor for an organization are reflected in its utilization factor.

Related Information

Access Labor Analysis Report

Labor Analysis Reports Overview