External Labor Spend

The External Labor Spend report provides a detailed view of External Labor spend for a selected month and highlights the vendors contributing to external workforce and staffing-related costs. This allows you to see a breakdown of spend for a part of your total Labor Spend. Consulting spend from the Outside Services cost pool is not included.

The External Labor Spend report is a drill-down report accessed from the Monthly External Labor Spend chart in the Labor Overview dashboard.

For detailed instructions on navigating dashboards and using filters, see: Navigation and filters


KPIs

Spend

The total External Labor spend for the selected month.


Charts and tables

Selecting any data point in a chart allows you to drill down into a more detailed view of the selected element.

Vendors

The Vendors chart shows a breakdown of spend by vendors for the given filter criteria.

Click on any vendor to drill into related GL transaction.

The chart is filtered using:

  • Cost Pool: External Labor and Staffing

  • Sub Cost Pools: Capital, Expense, Staff Augmentation, and Staff Augmentation Capital


Data sources

The table below outlines the charts available on this page and the corresponding data cubes from which each chart retrieves its data.

Chart Name

Data Cube

Vendors

TBM Cost Pool