Financial Services| Labor Reports

Labor Budget to Expended Reports

How to:

Add employee names - now included in the report, however this document offers various Excel tips and tricks
Add staff benefit expense by employee (pivot table manipulation)

Current FY13 Reports

INSTRUCTIONS HOW TO ACCESS REPORTS BELOW

PP	Ended	Report Date	Entity		PP Remaining
10	05-04-13	05-13-13	UAF & Foundation		FY: 15.38% (4 pp) AY: 5.12% (1 pp)
9	04-20-13	04-29-13	UAF & Foundation		FY: 19.23% (5 pp) AY: 10.26% (2 pp)
8	04-06-13	04-15-13	UAF & Foundation		FY: 23.08% (6 pp) AY: 15.38% (3 pp)
7	03-23-13	04-01-13	UAF & Foundation		FY: 26.92% (7 pp) AY: 20.51% (4 pp)
6	03-09-13	03-18-13	UAF	Foundation	FY: 30.77% (8 pp) AY: 25.64% (5 pp)
5	02-23-13	03-04-13	UAF	Foundation	FY: 34.62% (9 pp) AY: 30.77% (6 pp)
4	02-09-13	02-18-13	UAF	Foundation	FY: 38.46% (10 pp) AY: 35.90% (7 pp)
3	01-26-13	02-04-13	UAF	Foundation	FY: 42.31% (11 pp) AY: 41.03% (8 pp)
2	01-12-13	01-22-13	UAF	Foundation	FY: 46.15% (12 pp) AY: 46.15% (9 pp)
1	12-29-12	01-07-13	UAF	Foundation	FY: 50.00% (13 pp) AY: 51.28% (10 pp)
26	12-15-12	01-04-13	UAF	Foundation	FY: 53.85% (14 pp) AY: 56.41% (11 pp)
25	12-01-12	12-10-12	UAF	Foundation	FY: 57.69% (15 pp) AY: 61.54% (12 pp)
24	11-17-12	11-26-12	UAF	Foundation	FY: 61.54% (16 pp) AY: 66.67% (13 pp)
23	11-03-12	11-12-12	UAF	Foundation	FY: 65.38% (17 pp) AY: 71.79% (14 pp)
22	�10-20-12	10-29-12	UAF	Foundation	FY: 69.23% (18 pp) AY: 76.92% (15 pp)
21	�10-06-12	10-16-12	UAF	Foundation	FY: 73.08% (19 pp) AY: 82.05% (16 pp)
20	�09-22-12	10-01-12	UAF	Foundation	FY: 76.92% (20 pp) AY: 87.18% (17 pp)
19	�09-08-12	09-17-12	UAF	Foundation	FY: 80.77% (21 pp) AY: 92.31% (18 pp)
18	�08-25-12	09-04-12	UAF	Foundation	FY: 84.62% (22 pp) AY: 97.44% (19 pp)
17	�08-11-12	08-20-12	UAF	Foundation	FY: 88.46% (23 pp) AY: 100% (19.5 pp)
16	07-28-12	08-06-12	UAF	Foundation	FY: 92.31% (24 pp) AY: 100% (19.5 pp)
15	07-14-12	07-23-12	UAF	Foundation	FY: 96.15% (25 pp) AY: 100% (19.5 pp)

Financial Services

UAF Finance & Accounting

Labor Budget to Expended Reports

How to:

Current FY13 Reports

Prior Year Reports

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