Provides month and year-to-date labour spend and head count data (columns), allocated by Cost Centre (rows). Includes permanent and non-permanent employees. Actual, Budget and Variance data quickly highlights those areas that require managerial attention.
The report can be filtered by month, budget comparison figures, and company structure (e.g. by company, plant, division, profit centre, department, cost centre etc.)
Drill down provided and only limited to the degree of data granularity, as imported into the system but does not disclose individual salaries for sensitivity reasons.
Although this sample report was written in SSRS with a SQL back end, the concepts can be applied to most current business intelligence and reporting systems.
