NewBudget vs. Actual Labor

Know your labor burn
before payroll closes.

Compare planned labor to real labor by job and work type — calculated automatically from the same clock events your crews already use. No spreadsheet reconciliation after the fact.

Crewtrace job costing dashboard showing budget vs. actual labor, status filters, and job-level labor burn

Sound familiar?

Job costing fails when the field and the spreadsheet never meet.

Most contractors do not lack budgets. They lack a live connection between clock events, work types, and the labor numbers finance needs before margin is gone.

The Friday spreadsheet rebuild

Labor budgets live in Excel while actual hours live in timesheets. By the time someone reconciles them, the week you could have fixed is already in payroll.

Excel SheetBroken
Est Hours:120
Actual:#REF!
Variance:#VALUE!
2.5 hours spent tracking down Jose's Monday timesheet.
Crewtrace Live
Est:120h
Actual:114.5h
Variance:+5.5h
Synced & Safe

Job cost that arrives too late

You find out a job blew its labor budget after payroll closes — when the only option left is to eat the margin or argue about numbers nobody tracked in the field.

Hours with no work type

Crews clocked the time, but nobody tagged demolition from framing. Reporting becomes guesswork and cost-code breakdowns never tie to real clock events.

Inside Crewtrace Job Costing

Setup once. Capture in the field. Read the dashboard all week.

Admin setup · 01

Cost codes your whole company shares.

Define work types once — demolition, framing, electrical, cleanup — with short codes crews recognize, optional descriptions, billable defaults, and display order. Archive a code and historical reporting stays intact.

  • Company-wide work types with short codes and names
  • Billable defaults and custom display order
  • Archive without losing historical reporting
Crewtrace cost code setup screen with reusable framing, demolition, and cleanup work type codes

Field capture · 02

One extra tap. Tied to real clock events.

On the worker clock, crews pick a work type at clock-in and when switching jobs. Selections land on each shift segment, so reporting reflects verified time — not estimates typed in later.

  • Work type at clock-in and job switches
  • Tied to the same time slices payroll already uses
  • Simple labels in the field, full detail in the report

Live dashboard · 03

Budget burn you can act on this week.

The Job Costing report answers what contractors actually need: how much labor have we spent vs. budget, which jobs are over, at risk at 80%+, on track, or missing a budget, and how many hours are uncoded. Expand any row for cost-code breakdown and top contributors by worker.

  • Portfolio KPIs and status filters
  • Weekly burn rate and days-until-budget estimate
  • CSV export for finance and estimating
Crewtrace job costing report expanded row showing tracked hours, cost codes, and top contributor labor detail

Margin protection

Catch labor overruns while you can still do something about them.

Job costing turns verified clock events into budget-vs-actual visibility — by job, by work type, and across your whole portfolio — so margin problems surface mid-week, not after payroll closes.

  • See which jobs are over budget, at risk, or missing a budget
  • Break down labor by work type without manual entry
  • Spot uncoded hours before they become reporting gaps

Over budget

2 jobs

At risk

4 jobs

On track

11 jobs

Uncoded hours

12h

One connected workflow

Planned labor and real labor, on one continuous record.

Job costing isn't a side report in Crewtrace. It's a live pipeline from the clock event to the budget line — with cost codes attached the moment crews clock in.

01

Define work types once

Create reusable cost codes — demolition, framing, electrical, cleanup — with short codes, names, descriptions, and billable defaults your whole company shares.

02

Set labor budgets on jobs

Give each job an optional budget in hours and dollars, plus notes. Compare planned labor against what the field actually produces.

03

Crews tag work at the clock

Workers pick a work type at clock-in and when switching jobs. Each selection stays tied to the shift segment it came from.

04

Actuals calculate themselves

Hours and labor cost come from shift segments and hourly rate snapshots — not manual entry after payroll closes.

Job Costing report

The questions it answers — without a second system.

Portfolio KPIs, job-level breakdowns, and CSV export — under Reports and in the Jobs workspace.

How much labor have we spent vs. budget?

Which jobs are over budget, at risk, on track, or missing a budget?

How many hours are uncoded — time without a work type?

What is the weekly burn rate and days until budget runs out?

Who are the top labor contributors on this job?

Can finance get this into a spreadsheet?

Last 7 days30 days60 days90 daysYear to dateAll timeCustom range

Spreadsheet vs. Crewtrace

Same labor. Two very different views of margin.One reconciles after payroll. The other reads from the clock all week.

After payroll

The spreadsheet stack

During the week

Running on Crewtrace Job Costing

Live

Labor actuals

Re-keyed from timesheets after payroll

Labor actuals

Calculated from shift segments automatically

Cost codes

Spreadsheet column someone maintains

Cost codes

Selected at clock-in, stored on each segment

Budget visibility

Discovered when the job P&L closes

Budget visibility

Live — over, at risk, on track, uncoded

Work type breakdown

Manual pivot table every Friday

Work type breakdown

Expand any job row in the dashboard

Source of truth

Spreadsheet assumptions and memory

Source of truth

Verified clock events with work types attached

Too late to fix the week that already closed

Budget burn, work types, and labor cost from verified shift segments.

What changes

Planned labor and real labor in one place — not two systems reconciled on Friday.

0

Manual labor-cost entries after rollout

80%

Threshold for at-risk job alerts

Live

Budget burn vs. waiting for payroll

CSV

Export for finance and estimating

Job Costing FAQ

Job costing questions, answered

Answers to common questions about construction job costing, rollout expectations, and how budget vs. actual labor connects to your existing Crewtrace workflow.

Workers pick a work type at clock-in and again when switching jobs. Each selection is stored on the shift segment it belongs to, so labor reporting stays tied to verified clock events instead of estimates added later.

Work types are the field label for reusable cost codes — categories like demolition, framing, electrical, or cleanup. Admins define short codes, names, optional descriptions, billable defaults, and display order company-wide. Archived codes stay out of new selections but historical time remains intact.

They are not entered manually. Crewtrace calculates them from shift segments — the same time slices used when workers switch jobs — using hourly rate snapshots captured on the shift when available, with fallbacks to stored member rates.

Portfolio KPIs for actual vs. budget labor and hours, counts of over-budget and at-risk jobs, and uncoded hours. Filter by date presets or custom ranges and status, sort jobs, expand any row for a cost-code breakdown and top contributors, see weekly burn rate and estimated days until budget runs out, and export to CSV.

Yes. Each job can carry an optional labor budget in hours and dollars, plus budget notes. Actuals are calculated automatically from clock data so you can compare planned labor to what the field actually produced.

No. Job costing builds on the same geofenced attendance, job sites, and per-job time segments Crewtrace already captures. It adds budget-vs-actual visibility and work-type breakdowns on top of the record you are already running payroll from.

Verified crew hours your payroll team can defend.

Invite crews and launch GPS-verified clock-ins fast—or request a demo for a tailored walkthrough and pricing. Reduce payroll overpayment, strengthen compliance confidence, and cut weekly payroll admin time.
Invite crews and verify hours fast
Personalized demo on request
Implementation fit check
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