Increase your understanding and control of your labor budget variances through our productivity analysis tools. You will be able to pinpoint the cause of all salary and manhour variances down to the job code and pay code level. Managers will be able to correct negative trends through the timely reporting of labor variance detail. These reports are automatically distributed to the department managers and allow them to change the time period as well as see any significant variances highlighted.

Productivity Analysis Features

• Variance Analysis for Volume, Rate, and Efficiency
• Biweekly or Monthly reports
• Job Code and Pay Code detail for Manhours and Salary Dollars
• Variable and Fixed definitions by Job Code
• Productive (Worked) Labor vs. Paid Labor
• Per Unit Analysis
• Highlights and Alerts notify users of significant variances
• Incorporate internal and/or external benchmarks
• Automated distribution
• User has ability to change time period of report