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Labor & Budget

Course-maintenance labor hours and budget-vs-actual variance
Total Hours
1,461
Tasks Completed
0
Labor Cost
4,009
Avg / Task
0
Inactive
CategoryAnnual BudgetYTD BudgetYTD ActualVarianceVariance %
Routine68499852772254%
Escalated72115556475965%
Seasonal75819260179676%
New79522963883387%
Follow-up83226667587033%
VIP86930371290744%