The purpose of the Payroll Hours Analysis Report is to review and understand the composition of labor hours being charged to each job. On this report we see the employee and their pay rate. We also see the number of hours of regular, overtime and double time by job + phase by employee. This report also includes Contract Labor entered via Vendor Invoice Entry as those charges are entered as (R)egular, (O)vertime or (D)ouble Time. This report is useful to see if we are using too much overtime on the project.

This report provides an audit record of labor and includes only costs and hours updated from Spectrum Payroll or from contract labor entries in Accounts Payable. "PR" transactions entered in J/C Transaction Entry do not appear on this report.