Employee Cost Matrix

The screen is designed for override employee costs for different combinations of labour codes, customers and orders. These override costs are then used when posting employee time entries to jobs and assemblies.

Entry and Display fields

Order Class: This can be one of (‘Job’, ‘Assembly’ or ‘Job and Assembly’ )

Rate Scale: This is the employee rate scale that applies to the rule

Employee Level: This can be one of (‘All Employees’, ‘Employee’ or ‘Employee Department’)

Employee Level Selection: This is the value that relates to the Employee Level – blank for ‘All Employees’

Labour Level: This can be one of (‘All Labour Codes’, ‘Labour Code’ or ‘Labour Department’)

Labour Level Selection: This is the value that relates to the Labour Level – blank for ‘All Labour Codes’

Customer Level: This can be one of (‘All Customers’, ‘Customer’ or ‘Customer Type’)

Customer Level Selection: This is the value that relates to the Customer Level – blank for ‘All Customers’

Order Level: This can be one of (‘All Orders’, ‘Project’, ‘Order Type’ or ‘Order Category’)

Order Level Selection: This is the value that relates to the Order Level – blank for ‘All Orders’

Direct Labour: This is the direct employee cost which can be edited so it is different to the cost held against the employee record.

Fixed O/H Value: This is the fixed value of overhead expenses

Variable O/H %: This percentage is used to calculate a value derived from the direct cost

Total Cost per unit: This is the calculated read-only cost from the Direct, Fixed and Variable values