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Labour Analysis Report

This report runs through the Point-of-Sale labour log file. Only items with an invoice status equal to either X or C are selected. Other than this, the prompts are adhered to determine what is included in the report.

Note: This report is sorted by department/sale type, and grouped by the following labour type codes: Labour (labour type codes A to K); Lubes (labour type codes LMNOQR); Paint (labour type code P), Sublet (labour type code S); and Other (all labour type codes greater than S).

By default the report is displayed. However, when the report is run, you are also given the option to print the report or output the report to an HTML directory.

The following details are summarised on the report:

  1. Mechanic

  2. WIP number

  3. Hours sold

  4. Hours taken

  5. Percentage efficiency

  6. Sale value

  7. Cost of sale

  8. Gross profit value

  9. Percentage

  10. Recovery rate

  11. Menu sale value

  12. Profit

To produce a labour analysis report:

  1. From the Master Menu, select the Point of sale option and the Company you require.

    The POINT OF SALE menu is displayed.

  2. Select the Reports & enquiries option.

    The SO REPORTS AND ENQUIRIES menu is displayed.

  3. Select the Labour Analysis option.

    The Labour Analysis form is displayed.

  4. Complete the form and click OK.

    The report is compiled and output in the selected format.

Labour Analysis (SO) Form

This form is displayed when you select the Labour Analysis option from the SO REPORTS AND ENQUIRIES menu. From this form you can produce a report of labour sales by type or mechanic.

Output type: Allows you to specify the format in which the report is produced. One of:

Enter starting date:: First WIP date in the range

Enter finishing date: Last WIP date in the range

Enter Mechanic: Technician code, or empty to select all technician codes

Labour Type Codes to include: Labour type codes to include, or empty to include all types

Select one of the following radio (option) buttons to determine which labour items are included in the report:

Totals Only?: Select if you want to run the report as totals-only (selected by default)

PUSH BUTTONS:

OK: Outputs the report in the selected format

Cancel: Returns you to the SO REPORTS AND ENQUIRIES menu

Help: Displays help on the current program using the default browser

Schedule: Displays the Timed Operations scheduler. This button is not enabled when the output type is set to Display.

Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group. This button is not enabled when the output type is set to Display.

Related Topics:

Timed Operations

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