Standard Hours

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Description


The Standard Hours report lists employee hours and variance for a date range versus an input standard hours.  This can be useful in determining who should get overtime.

 

 

Prompt


 

Date Ranges

•Start Date - Beginning Date used to filter the time sheets that are brought into this report.
•End Date - Ending Date used to filter the time sheets that are brought into this report.

 

 

General

•Org. Unit - Filter by the Org. Unit assigned to the Employee
•Pay Type - The Pay Type of the employee. This comes from the Employees> Pay History Tab> Hourly check box. Options are Hourly, Salary and Both.
•Standard Hours - Number subtracted from the total hours returned to determine Variance.  Total Hours are determined by Start & End Date.
•Include Subcontractors - When selected, Employees with the "Subcontractor" check box checked will be included.
•Use Original Time sheet - When selected, the original Time Sheet will be used to return hours. Otherwise, adjusted time sheets will be used.
•Group by Approver - When Selected, the report will group by Time/Expense Approver. Note: This does NOT group by Alternate and Additional Approvers.
•Only Show Employees with Variance - When selected, the report will only return Employees that have a variance other than 0

 

 

Report


Report Columns

•Employee Code
•Employee Name
•Pay Type -  The Pay Type of the employee. This comes from the Employees> Pay History Tab> Hourly check box. Options are Hourly, Salary and Both.
•Hours - Number of Work Hours returned for the given data range.
•Variance - Hours minus Standard Hours (prompt)

 

Sample(s)