The Profit and Loss (P&L) formats provide the details of operational costs by organization, by project, and by general ledger account. The direct and indirect non-labor analysis reports complement the P&Ls by providing drill-down to the details for each general ledger account by vendor resource. The transaction analysis report takes the drill-down to vendor a step further exposing details by vendor at the transaction level. All of these details are provided within the context of the accounting fiscal year, period, and sub-periods as established in the accounting system.
Providing P&L drill-down to details through the non-labor reports and transaction analysis function creates a link to the management of vendor resources. Whether vendors are providing resources that can be charged directly to a contract or that are required as part of an indirect support effort, like labor resources, they must be properly managed.
Access a Non-Labor Analysis Report