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Option | Description | ||||||
Daily Hours / Weekly Hours / Weekly FTEs | Display units as hours in a daily format, hours in a weekly format, or as full-time equivalents (divide actual hours by 40) in a weekly format. The resultant value tells you how many people worked in this job (or department or division) if each employee worked 40 hours. If the report period is greater than seven days,
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Planning Period End Date | Select to display the last day that data should be collected for the report.
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Scheduled Hours | Adds a column to the report that lists scheduled hours. | ||||||
Display Standards-Based KBI's | Select to include all Standards-Based KBI's in the report. The information displayed is the total workload calculated from the KBI values actualized for a past period, not including adjustments made for minimum shifts, lunch breaks, and other schedule-specific rules. | ||||||
Display Non-Productive Hours | Select to not include Non-productive hours in the report. Non-productive hours are the total net hours scheduled to an associate, less adjustments made for Breaks and other schedule-specific rules that are NOT attributable directly to the productivity based workload (i.e. based on overhead hours like training). | ||||||
Display KBI Variance | Displays all KBI variances in the report. Variances are the percent of increase or decrease of actual worked hours over the standard hours. | ||||||
Mode | Allows you to determine Determine whether the information is filtered by Division/Department or by Operating Code.
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Display Additional KBIs | Allows you to select Select additional KBIs to be included in the report. |
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