The Labor Billing Cost report tracks labor costs, billable hours, overhead hours, overtime costs, and unit costs for CSO. It is used to evaluate labor efficiency, understand the cost of service delivery, and support financial management decisions by comparing workforce time, billable activity, and payroll costs.
Hours & Cost
This page provides a high-level view of workforce labor utilization and billing efficiency.
It compares:
- Workforce hours worked
- Billable hours
- Overhead hours
- Associated labor costs
- Cost per billed unit
- Percentage of billed hours versus overhead hours
It also includes employee selection and time-based analysis for reviewing labor cost performance by period.
This page analyzes labor costs at the daily level using WorkForce data. Users can review costs by date, employee, and work period to identify daily spending patterns and labor utilization trends. The page focuses on workforce-derived labor cost detail rather than payroll summary data.
Overtime Cost
This page focuses on payroll data from payroll and provides analysis of:
- Regular hours
- Overtime hours
- Regular labor costs
- Overtime labor costs
- Overtime as a percentage of total hours
- Overtime as a percentage of total labor cost
The page is intended to help management monitor overtime utilization and its financial impact.
Version Notes
This page documents report calculations, business rules, data sources, DAX formulas, and report revision history. It serves as the report's technical and maintenance documentation and includes:
- Labor cost and billing calculations
- Definitions for billable, overhead, and workforce cost metrics
- Data source changes
- Version history and bug fixes
- Notes regarding data completeness and payroll timing
No comments:
Post a Comment