The Internal Labor Spend report provides a detailed view of Internal Labor spend for a selected month and highlights the top Cost Centers contributing to Internal Labor expenses.
The Internal Labor Spend dashboard is a drill-down report accessed from the Monthly Internal Labor Spend chart in the Labor Overview dashboard.
For detailed instructions on navigating dashboards and using filters, see: Navigation and filters
KPIs
Charts and tables
Selecting any data point in a chart allows you to drill down into a more detailed view of the selected element.
Top 20 Cost Centers
This chart shows the cumulative YTD spend and prior year YTD spend broken down by cost centers.
Click on a cost centers to see a drill down to the transaction level.
The chart is filtered using:
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Cost Pool: Internal Labor and Staffing
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Sub Cost Pools: Capital, Expense, Internal Labor, and Internal Labor 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 |
|---|---|
|
Cost Centers |
TBM Cost Pool |