IT Finance - Labor Details - Composition report (v103)

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Applies to: Costing Standard 11.8.x running on either TBM Studio v12 or TBM Studio v11.

Introduction

Use this report to understand which Accounts make up the Labor spend.

Navigation

IT Finance > Labor > Cost Center > Account Composition

Roles

This report is designed for:

  • IT Finance personnel
  • Cost Center Owner

Objectives

Use this report to:

  • Understand which accounts make up the labor spend.
  • Review spend by account for the current period, current quarter, and YTD using the Select Date Grouping component.

Questions answered

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

  • What are all the accounts that comprise labor spend?
  • Does the amount tied to a specific account make sense for my cost center?
  • Is action required to further investigate spend for a particular account?

Next actions

  • View account transactions by clicking View in the Tx column.
  • View the 13-month spend and budget to identify abnormal trends by clicking View in the Trend column.
  • Investigate consumption to understand where Labor resources are working by clicking the Consumption tab.