The Work Order Profitability Report provides actual cost information for unfinished, finished and completed work orders.

Work orders flagged as 'Proposed' will automatically be deselected. This report will open by default when the Work Order Installation default calculation method is set to 'Actual cost'. If the operator does not have security authorization for this report, the Standard Cost Profitability Report will open instead.

This report includes costs in A/P and PO transactions, and billing revenue. This report will provides the option to include unposted labor and material costs and un-invoiced billing revenue on the report. Job work orders are automatically be deselected from this report.

• For actual cost transactions, the actual payroll burden amount is used, comprised of all the burden items that actually posted from payroll.
• For material transactions, when the Include unposted labor costs option is selected, direct work order add-ons for pre-time card entries are included on this report.
• If the Payroll overhead option is selected for the work order, unposted labor cost transactions will be calculated and then increased by the specified overhead percentage or rate/hour amount.