UNITIME Labor Schedule vs. Actual Report
The Labor Schedule vs. Actual Report displays a comparison between each employee’s schedule and worked hours. This report calculates the variance between scheduled and worked hours and also displays calculated dollars (optional). When the Labor Schedule vs. Actual Report is produced with one or more sort fields, employees are sorted based on the labor detail codes they were scheduled to work and/or actually worked rather than their “home” assignments. The Labor Schedule vs. Actual Report is commonly sorted by job, shift, and organizational levels in order to compare weekly labor costs against projected costs for selected levels.