Direct Labor Cost by Manufacturing Process Report for Sage Intacct

What is a Report for Direct Labor Cost by Manufacturing Process?

The significance of a Report on Direct Labor Cost by Manufacturing Process lies in its role as a pivotal production assessment tool commonly utilized by production and plant managers. Its principal objective is to compare actual and projected labor expenditures across distinct manufacturing processes. The report incorporates crucial elements, including daily rates and the average involvement of team members. These metrics are presented for both individual months and cumulative year-to-date summaries. At the beginning of the report, a comprehensive analysis contrasts actual outcomes with plant-level forecasts. A representative sample of this report type is provided below.

Purpose of Manufacturing Process Labor Cost Reports

The purpose of Manufacturing Process Labor Cost Reports is integral to the operations of manufacturing enterprises, providing a dual perspective that encompasses individual employees and the entire plant. These reports serve as valuable instruments when integrated into effective business practices within the realm of Financial Planning & Analysis (FP&A). This integration enables companies to intensify their examination of labor and processes while concurrently mitigating the risk of overlooking the employee expenditure aspect within manufacturing operations.

Benefits to Users

The employment of a Direct Labor Cost report by manufacturing process delivers substantial advantages that empower business users to enhance decision-making and refine their work processes. By accessing accurate and up-to-date data on actual versus projected labor costs, production and plant managers can promptly identify areas of deviation and allocate resources strategically. This approach facilitates proactive decision-making, enabling agile adjustments to production strategies and resource allocation. Moreover, the insights derived from the report’s day rates and team member utilization metrics equip managers with a comprehensive grasp of workforce productivity, allowing for targeted improvements to efficiency. This reporting model fosters a culture of data-driven decision-making, cultivating an environment where business users can optimize processes, manage costs, and elevate overall operational efficiency.

Manufacturing Process Labor Cost Report Example

Here is an example of a Direct Labor Cost by Manufacturing Process report.

Direct Labor Cost by Manufacturing Process for Sage Intacct

Direct Labor Cost by Manufacturing Process Report from Solver

You can find hundreds of additional examples here.

Who Uses This Type of Report?

The typical users of this type of report are: CFOs, plant and production managers.

Other Reports Often Used in Conjunction with Manufacturing Process Labor Cost Reports

Progressive Financial Planning & Analysis (FP&A) Departments sometimes use several different Manufacturing Process Labor Cost Reports, along with production dashboards, profit & loss reports and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Sage Intacct, Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Acumatica, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

Learn More About Solver CPM For Manufacturing


Only Solver delivers a one-day rapid deployment, including free and instant access to $100K of value available on Day 1 in the Solver Marketplace. Solver is committed to helping you with all your advanced planning and reporting needs, so you can Accelerate Better Decisions – starting now. Take a free tour of Solver for any of these ERPs: