IT Finance - Labor Details - Composition - Trend report (v103)

Edit online

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

Introduction

Use this report to see the spend and budget (if applicable) by month for past the past 13 months.

Navigation

IT Finance > Labor > Cost Center > Account Composition > Trend View

Roles

This report is designed for:

  • IT Finance personnel
  • Cost Center Owner

Objectives

Use this report to:

  • See the headcount for Internal and External Personnel by month for the past 13-months using the chart.
  • Review the headcount and average rate by month using the tables.

Questions answered

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

  • How has my staffing fluctuated over time?
  • Are changes in the resource/role capacity being handled by external labor?
  • Are my average rates for external labor staying flat or changing over time?
  • If this role is critical to the business, are we retaining enough internal personnel?

Next actions

For external labor, investigate the account composition to review the transactions (IT Labor report).