Supervisor Employee Position Control Budget Variance Report

This report lists totals by supervisor department for the specified date range comparing the actual and the budgeted hours and dollars.

Includes company, actual hours, budgeted hours, budgeted hours variance, actual dollars, budgeted dollars, budgeted dollars variance.

Report parameters include the following options:

• The date range begin and date range end of the time frame to include in the report.
• Users who are controllers will also see a Supervisor ID parameter to search for and select any supervisor they are a controller for. Users who are not controllers will not see this field, and the report is automatically run for their own employees.

  Sub-reports are available for breakdown by pay company and organization.