This screen generates a chart that displays a line chart of Direct Labor Variance, Indirect Labor Variance (left axis), and Utilization % Variance (right axis) for each individual period over the course of the fiscal year selected. This graph provides a visual picture of period to period trends in utilization.
The Budget/Outlook/AOP drop-down list allows you to select either the base budget or the latest updated forecasts.
Access Labor Analysis Report
Labor Analysis Reports Overview