Labor Cost Analysis (Performance and Variance)

This screen displays labor cost variances by employee for all costs and budgets for projects you can access. The columns include ITD cost and activity by period for the last 7 accounting periods.

You can opt to display either the direct labor costs or indirect labor costs by selecting either the Direct or Indirect option buttons. Columns include YTD cost, and the total for each period in the current fiscal year. You can also opt to display the labor costs in a quarter by selecting the View Qtrs check box.

Related Information

Labor Analysis Reports Overview