Labor Summary report (Excel)

The Labor Summary report is very similar to the Weekly Labor Summary report report in that it provides a summary of the key performance information for each position, but instead of displaying weekly data, the data is displayed for the configured Planning Period Type (monthly, semi-monthly, bi-weekly, weekly). The report makes it easy to see how performance balances out over the course of the period.

This report, which is an Excel report, shows totals by job per period, and indicates what should have been staffed versus was actually staffed, as well as what was forecasted and scheduled. (Forecast hours come from the original forecast hours that RMS generated based on the forecasted volumes for the week.) KBIs associated with that job are also displayed to give you a point of reference.

Key Information

• Provides a summary section which gives you the totals for the department, division, and property as appropriate.

• Provides a KBI table to view the correlation of the volumes to hours for that department.  

• Displays queries for each Stat type (Forecast, Scheduled, Actual, Standard), for each job.  

• Excludes the sub-grouping display of data but does not affect the processing by job, when using the Summarize By option.

For more information:

• Running reports

• Report configuration

• Reporter