Labor Analysis Reports Use the screens in the Labor Analysis Reports application group to view reports related to labor, including costs, hours, utilization, and scheduling. Related Topics:Utilization Analysis Use this screen to analyze actual and budgeted labor utilization and to analyze variances between actual and budgeted labor utilization. Labor Hours Analysis Use this screen to display actual or budgeted labor hours, or variances thereof, by employee for all projects you are authorized to view. Labor Cost Analysis Use this screen to display actual or budgeted labor costs, or variances thereof, by employee for all projects you are authorized to view. Utilization Chart by Period Use this screen to generate a chart that displays a line chart of Direct Labor expense, Indirect Labor expense, and Utilization % (vertical y-axis) for each accounting sub-period during the fiscal year. Utilization Chart - Cumulative Use this screen to generate a chart that displays a line chart of Direct/Indirect Labor expense, Budgeted Direct Labor, and Utilization % (right axis) for each accounting sub-period during the fiscal year. Budget/Outlook Resource Schedule For each report type, the labor resources are summarized at the Org level. The employees listed are those whose home Org is within the selected Org. Employee Rates Inquiry Use this read-only screen to view inquiry of the employee rates from AOM3, subject to org security. Parent Topic: Organization Budgeting HomePlanningOrganization BudgetingLabor Analysis Reports
Labor Analysis Reports Use the screens in the Labor Analysis Reports application group to view reports related to labor, including costs, hours, utilization, and scheduling. Related Topics:Utilization Analysis Use this screen to analyze actual and budgeted labor utilization and to analyze variances between actual and budgeted labor utilization. Labor Hours Analysis Use this screen to display actual or budgeted labor hours, or variances thereof, by employee for all projects you are authorized to view. Labor Cost Analysis Use this screen to display actual or budgeted labor costs, or variances thereof, by employee for all projects you are authorized to view. Utilization Chart by Period Use this screen to generate a chart that displays a line chart of Direct Labor expense, Indirect Labor expense, and Utilization % (vertical y-axis) for each accounting sub-period during the fiscal year. Utilization Chart - Cumulative Use this screen to generate a chart that displays a line chart of Direct/Indirect Labor expense, Budgeted Direct Labor, and Utilization % (right axis) for each accounting sub-period during the fiscal year. Budget/Outlook Resource Schedule For each report type, the labor resources are summarized at the Org level. The employees listed are those whose home Org is within the selected Org. Employee Rates Inquiry Use this read-only screen to view inquiry of the employee rates from AOM3, subject to org security. Parent Topic: Organization Budgeting HomePlanningOrganization BudgetingLabor Analysis Reports