Labor Cost

Modified on Tue, 24 Jun at 2:25 AM

The 'Labor Cost' interface shows the cost incurred by the wages paid to the field crew for the completed tasks. The expenses are calculated based on the crew schedule, crew attendance data, the crew effort hours, and the per hour/per day rates of the crew members. The details are fetched from the approved time cards of the crew members assigned to each task.

The system decreases the expense incurred every day from the total labor cost estimate and shows the remaining amount for each task as per the overall project estimate. This helps you monitor the variance of the actual expenses from the estimated labor cost and plan the future costs to complete the tasks within the budget. The details are used for various statistics and key performance indicators, displayed on the dashboards and various reports.

The 'Labor Cost' interface

  • Ensure that you are in the Costs screen, if it is not already opened:
    • Click the app launcherand select 'Finance.'
    • Click 'Costs' on the top and select 'Labor' from the options on the left

The interface shows a chronological list of tasks and their labor expenses.

  • Work Date - The date of the task.
  • Task code - The cost code of the task item for which the payment was made.
  • Task Name - The label of the task as in the contractor schedule.
  • Division Code - The code assigned to the division under which the work falls.
  • Division Name - The name of the division or section related to the work.
  • Cost Attribution - Type of cost allocation to the task. The permitted values are:
    • Direct - For project-specific costs, including materials, labor, and equipment costs
    • Indirect - For overhead costs, miscellaneous expenses, and subcontractor costs
  • Crew Count - The total number of general and specialty crew members deployed for the task.
  • Project week - The specific week number within the overall project timeline during which the work was performed, based on the project’s commencement date. 
  • Year week - The calendar week number of the year during which the work was performed, based on the standard calendar year. 
  • Shift [Regular]:
    • Estimate - The number of hours worked for the particular task.
    • Cost - The total wages calculated for the crew members who worked on that task on that day. 
Search and filter options:
Download List in Excel Format

To View Labor Cost:

  • Click on the S.No of a work date to view the list of crew members who worked on-site on that day on the right

The right pane shows the following details:

  • Task code -The cost code of the task item for which the payment was made. 
  • Task name - The label of the task as in the contractor schedule 
  • Crew Count - The Number of crew members worked on that day 
  • Work date - The date of the task. 
  • Crew member List and details:
    • Name - Name of the crew member
    • Work shift - The shift during which the crew member was assigned
    • Work Hrs - The total number of hours worked 
    • Cost earned -  The wages calculated for the crew member for that task.

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