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        Labor Productivity Report - JC
        Make the following menu selections to display this tab: 
 
        Job Cost—Reports—Job Cost Reports—Labor Productivity 
 
        Use this page to print the Labor Productivity report. 
 
        This report can be printed as part of a Series 
 of Reports.
         Report Description
Report Description
        
        
            The Labor Productivity Report is used to review and forecast 
 labor and equipment productivity. The report calculates productivity based 
 on the hours that were required to complete a quantity of work. The productivity 
 calculation is not based on dollar amounts; therefore, it can be used 
 to compare productivity between jobs on which wages are different. The 
 report can show either weekly or period productivity. 
            The report prints for all currently selected entitiescompanies 
 in Job ID order. 
            Project Managers and Field Managers can use the report 
 to plan for, and control, labor costs.
         
         To Print the Report
To Print the Report
        
        
            Refer to Job Costing 
 Reports Questions or the Reports Questions 
 Matrix for more information about the questions.
            
                - From the Job Cost 
 menu, select Reports—Labor 
 Productivity.
- Click Select 
 EntitiesCompanies. 
 Select the entitiescompanies 
 for which you want to print the report and click Save.
- From 
 the Cut 
 Off Date field, use the 
  
 to select a date, if desired. The default cut off date is the future date 
 of 12/31/9999.
- Select an option 
 for Include Jobs. 
 Options are: Open and Closed (default), Open, Closed.
 If you select Closed, enter From and Thru dates in the new fields that 
 appear.
- (Optional) For the various From and Thru 
 fields (for Job, 
 Phase, and Cost), use the Lookup icon for each field 
 to enter a starting and ending entry for the range. for each field 
 to enter a starting and ending entry for the range.
 To run the report for only one Job, Phase, or Cost Type, select the 
 same entry for the From and Thru fields.
- Select check boxes 
 for all cost 
 categories you want to include on the report. Options include: 
 All (default), Admin, Labor, Equipment, Material, Subcontract, Other.
- At Include 
 which cost activities, select an option: 
 All (default), All activities with postings between, Only activities 
 with postings between.
- Select a printing 
 format for the report:
 Job totals, phase totals, and cost activity detail (default)
 Job totals only
 Job totals and phase totals
 Job totals and cost activity detail.
- Check or clear check boxes or select 
 buttons, as applicable, to define how you want the report to print. 
 Options include:
 
 New page for each job - The default is unchecked. Check the 
 box if you want to print a new page for each job.
 
 Calculate projected variance only if % complete is greater than the 
 specified % - The default is checked and the default percentage 
 in the field is 15.00, which is used in the calculation. Accept the default 
 percentage, change the percentage, or uncheck the box and do not use this 
 calculation..
 
 Print only items with a current variance over/under JTD budget by the 
 specified %  - 
 The default is unchecked. Check the box and enter a percentage if you 
 want the system to print these items in the report.
 
 Print which hours - The default is to print ALL hours for the 
 Week.
 First choose to print hours for one of these two options: Week or Period.
 Then choose to print one of these three options:
 All (default)
 With JTD OT Hours
 With OT Hrs this Week/Period
 
 Select jobs by code - When checked, a list of User Codes with 
 Lookups appear so that you can select one or more active Job Cost User 
 Codes to report on. Refer to the list of Default 
 User Code labels for Job Cost for more information.
 
 Labor and equipment hours - Select an option to use for reporting 
 of labor and equipment hours. Options are:
 Units Per Hour (default)
 Hours Per Unit
 
 Begin % complete calculation with - Select an option to specify 
 how you want to begin the percent complete calculation:
 Cost Activity Input (default)
 Job Input
 Qty/Hrs/Dollars Calculation
 
 Include unapproved transactions - Check the box to include unapproved 
 transactions in the report. Uncheck to report on only approved transactions.
- Select one of the 
 following report printing options: 
                
                    - PDF 
 Format: Print the report in PDF format for use in a PDF viewer, 
 such as Acrobat.
- Create 
 Spreadsheet: Prints the report in an Excel spreadsheet. 
                - Click Print. 
 If you selected Create Spreadsheet, you are prompted to open or save the 
 report Excel file. Otherwise, the report opens in PDF format.
 
        See 
 Also
        
        Reports 
 Introduction