COST TRACKING

Labor Productivity & Crew Cost Tracker

Knowing total labor cost after the job is done doesn't help you fix a problem mid-project. Tracking productivity per task while work is happening does.

1
Set up the core columns.
Task, Crew Size, Hours Worked, Units Completed (e.g. linear feet, square feet), Budgeted Hours, Hourly Rate.
2
Calculate total labor cost.
=CrewSize*HoursWorked*HourlyRate gives the actual labor cost for that task.
3
Calculate productivity rate.
=UnitsCompleted/HoursWorked shows units produced per labor hour — the number that actually tells you if a crew is on pace, not just busy.
4
Flag hour overruns.
=HoursWorked-BudgetedHours — a positive number means the task is running over its labor budget; conditional formatting (red for positive, green for negative or zero) makes this visible at a glance.
5
Roll up total crew cost for the week.
=SUM(LaborCostColumn) at the bottom of the sheet gives a running weekly or per-phase labor total without needing a separate payroll summary.
Track productivity rate over multiple weeks for the same task type (e.g. "drywall hang, sq ft/hour") — this builds your own historical benchmark for future estimating, which is usually more accurate than published industry averages for your specific crews.

This turns labor tracking from a payroll afterthought into a live signal for whether a phase of work needs more crew, a schedule adjustment, or a hard conversation before it becomes a budget problem.

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