Productivity Analysis

Taking Productivity Analysis to Another Level

In addition to understanding the “where” and “when” of labor variances, IDEA Budget Solution also provides the “why”. Through the use of detailed labor analysis and trending information, a clear path to the reason variances exist is highlighted for the user. As a result, department managers can quickly focus on solutions to the problems instead of investing unnecessary time trying to interpret what is the underlying issue. With extensive and intuitive labor productivity monitoring capabilities, organizations can gain control of their largest expense category.

  • Multiple views of all labor variances are provided to explain the causes of labor variances
  • Executive level reports contain high level information that can be analyzed at all levels of detail including employee level information
  • Target labor can be volume adjusted to maintain your organization’s staffing goals
  • Types of labor monitored can be tailored to meet the need to each client.