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Start with the answer. Six numbers summarize the agency's contract and event economics — drill in only when you need the detail.
6 registered events · 1,830 overtime hours · fully burdened
5 active contracts · Q3 FY2026 (Apr–Jun 2026)
Event overtime hours agency-wide. Drill to employee, unit and transaction.
$39,106 of potentially misallocated cost awaiting review.
Reimbursement less fully burdened cost across all active contracts this quarter.
Oracle payroll, timecard, benefits and contract feeds. Last refresh 2026-08-19 04:22.
Scope of Work modules
Sections 3.1–3.7 of the Volusia County Nsites Statement of Work, one module per scope section.
Source inventory, business-friendly data dictionary, documented calculation rules, refresh behavior, row-level access and traceability.
Select an event or job code and calculate participating personnel, hours, pay types, benefits and fully burdened cost with unit-level analysis.
Contract register, revenue vs fully burdened cost, quarter-end cutoffs, rate scenario modeling and exception flags.
Eligibility, enrollment, waivers, dependents, approved demographics, elections and employer cost with carrier-ready exports.
All labor charged to a cost center regardless of assignment, overtime analytics across dimensions, and miscoding detection.
Command dashboards for budget, actual, commitments, remaining balance, forecast and projected variance in operational language.
Standard dashboards, a governed self-service report builder, AI-assisted reporting, calculated measures, query reuse, exports and a feedback workflow.
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