Daily Labor Chart report

The Daily Labor Chart report is one of the most informative reports generated by RMS. This report provides a daily evaluation of labor use, relative to the established task standards for the positions in a job. It calculates the variance in projected and actual volumes, as well as job forecast and scheduled variances. It is used by management to review the operation, determine short-term action plans, and, if necessary, correct potential cost or quality concerns.

Key Information

• Provides a graph of forecast, scheduled, standard and actual people needed for each half-hour of the day.

• Provides  a summary of the performance of a department for the previous day that highlights areas requiring attention and problem solving.

• Displays the following information:

  • Hourly positions within the department with corresponding payroll and job codes.

  • Forecasted hours required to provide service to the forecasted volumes.  

  • Standard, paid (including overtime and bonus hours), and training hours

  • Variance between forecasted and standard hours, scheduled and forecasted hours, worked and scheduled hours, worked and standard hours, and paid and standard hours.

Fields on the Daily Labor Chart report

Field	Description
Forecast	Displays the hours forecast for the position.
Schedule	Displays the hours scheduled for the position.
Standard	Displays the standards for the selected Division, Department and/or Job.
Actual	Displays the hours that were actually worked.

For more information:

• Running reports

• Report configuration

• Reporter