Sublet vendor analysis report

1. At the EMMS main menu, select Administration | Reports | Maintenance | Work Order | Sublet Vendor Analysis. The Vendor Analysis Report screen appears.
2. Fill in the fields as required.

   Sublet Date Range / Toare the start and end dates of the period to report on.

   Percentage Varianceis the variance percentage to report on.

   Print All/Exceptions Onlyidentifies whether the report should print all sublets for the period or only those that are exceptions.

   Vendoris a specific vendor to report on. Leave blank for all. You can click on the Prompt button to select the vendor from a list.

3. To use analysis multipliers for the report:
   1. Click Analysis Multipliers . The Analysis Multipliers display screen appears.
   2. Type in the Multiplier for each skill required, to 2 decimal places.
   3. Click Enter to save the multipliers.
   4. Click Exit to return to the Vendor Analysis Report screen.
4. Click Enter . The Vendor Labor Analysis Report (F7QUPFK) will print on your default printer.

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