Labor Review - Labor Details - Cost Composition Report

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Applies to: Costing Standard R12

Use this report to understand which accounts contribute to a labor spend.

Path

Labor – Labor Review tab – Labor Details by Cost Center and Name (Details view) – drill down to a Cost Center – Cost Composition tab

Roles

This report is designed for:

  • IT Finance Personnel
  • Cost Center Owners

Objectives

Use this report to:

  • Understand which accounts contribute to the labor spend for a cost center.
  • Review and manage labor spend.
  • Make informed staffing decisions.

Questions Answered

You can use the data on this report to answer the following questions:

  • Which GL accounts contribute to the labor spend for a cost center?
  • Which accounts are causing the variance from the current FY plan?
  • Does the amount tied to a specific account make sense for my cost center?
  • Is action required to further investigate spend for any account?

Next Actions

View the transactions for each account by clicking View in the Tx column.