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.
Note: 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
. 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. |