Labor

Track employee and contractor costs with goals and projections

Labor Goals

Current period goals and status

Total Labor Cost
Target: $65,000.00 / month
on track
Labor Cost Ratio
Target: 28% / month
ahead
Total Labor Cost
$61,333.32
Goal: $65,000.00
$3,666.68 (5.6%)
Employee Cost
$42,567.89
Goal:
$NaN (NaN%)
Contractor Cost
$18,765.43
Goal:
$NaN (NaN%)
Pay Period to Date
$21,345.67
Goal:
$NaN (NaN%)

Employees

Payroll and employee-related costs

Employee Cost History

Period trend

Employee Cost Projection

Next 30 days

Contractors

Independent contractor and vendor costs

Contractor Cost History

Period trend

Contractor Cost Projection

Next 30 days