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

Active PCN List(as of 02-18-13)

PP	Ended	Report Date	UAF	Foundation	PP Remaining
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)

Prior Year Reports

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