| Actual Cost |
Total actual worked cost. Cost is calculated by work detail minutes x 60 x rate x
hour type multiple. |
KPI |
| Actual Overtime Cost |
Actual worked cost where hour type is OT |
KPI |
| Actual Overtime Cost Percentage |
Percentage of overtime cost by total actual cost |
KPI |
| Average Overtime Cost by Employee Work Type |
Average overtime cost categorized by the employee work type |
Column |
| Overtime Cost by Job |
Actual overtime cost categorized by the job |
Bar |
| Overtime Cost by Time Code |
Overtime cost categorized by time code |
Bar |
| Overtime Cost by Team and Hour Type |
Overtime cost categorized by team and hour type |
Column |
| Overtime Cost by Team and Department |
Overtime cost categorized by team and department |
Column |
| Exception Cost Trends |
Overtime exception cost categorized by pay period and time code. filtered by last
n periods. Sort by pay period start date |
Spline |
| Actual Cost Scant Chart |
Actual cost categorized by pay period |
Column |
| Actual Overtime Cost by Pay Period Scant Chart |
Actual overtime cost categorized by pay period |
Column |
| Actual Overtime Cost Percentage Scant Chart |
Actual overtime cost percent categorized by pay period |
Spline |