|
Productivity
Daily Staffing
Pay Period Productivity
Monthly Productivity
Graphs
Reports
|
Reports ....
Staff Variance Reports
| • Cost Center Pay Period Productivity Trend |
| • Direct Cost Centers OVER |
| • No Indirect or Volume for Pay Period |
| • Pay Period Productivity Report |
| • Productivity Trend |
| • Support Cost Centers |
| • Support Cost Centers OVER |
Current Period Reports
| • Non Volume Cost Centers Worked FTE Variance |
| • Volume Cost Centers Adjusted Worked FTE Variance |
Trend Reports
| • Indirect FTE Variance |
| • Staff Variance Indicators |
| • Volume Cost Centers Adjusted Worked FTE Variance |
|