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Percent of Base lines calculate their total dollars based on a percentage of dollars from another line(s). For example, the food cost of sales is usually budgeted as a percentage of food revenue. If the line isn't allocated, you can add lines to be used in a calculation.
Percent of Hours (H)
Percent of Hours lines are used to allocate percentages of job class lines to subcategories of labor, such as company and leased labor. This feature enables you to budget separately for company employees and leased laborers and to configure the appropriate rates of pay for each job line. For example, during peak season, a hotel might employ both company employees and contractors as housekeepers. The controller must budget a percentage of regular and overtime hours and wages for each category. The controller can now create two Percent of Hours budget lines: one for company employees and one for contractors.
Percent of Labor (L)
Percent of Labor lines that allow you to configure new budget lines that allow a percentage of Hours and Costs to be sourced from a Job class line.
Divider Lines (D)
Divider lines are used to insert blank lines into the budget for grouping purposes. Divider lines do not contain data.