Page Comparison

Versions Compared

Key

This line was added.
This line was removed.
Formatting was changed.

About Re-Projecting Labor

Re-projecting labor allows you to update updates your primary KBI values to reflect more current information , and re-generate your projections based on the updated values.

Click image to see a full size screen shot.

Terms and Definitions

Fields on the Re-Project Labor screen

...

Field	Description	Note
Controls
Save	Saves your data.
Image Added Move to prior period	Click the arrow to go to the previous viewing period.
Date range selector	Select a viewing period from the drop down list.
Image Added Move to next period	Click the arrow to go to the subsequent viewing period.
Audits	See who changed the forecast (if applicable), when it was changed and what the values were before and after the change.
Show/Hide Historical

Data

Data

Allows you to view

View or hide the following historical data calculations:

the

System Forecast

,

Last Week's data

,

Last Year's data

, and a 4 Week Average. Viewing this historical data can be helpful in creating your forecast.

A 4-week Average
Generate Projected Hours	Opens the Generate Projected Hours dialog

so you can re-generate your projected hours.

Re-Projecting Labor

To re-project labor:

box to re-generate your projected hours.

Table

KBI

Displays the name of the KBI.

Include Page

	_Read-only - FDtext
	_Read-only - FDtext

Monday

Select the appropriate day(s) on which to apply the environment.

The date shown depends on what period you selected.

Tuesday

Select the appropriate day(s) on which to apply the environment.

The date shown depends on what period you selected.

Wednesday

Select the appropriate day(s) on which to apply the environment.

The date shown depends on what period you selected.

Thursday

Select the appropriate day(s) on which to apply the environment.

The date shown depends on what period you selected.

Friday

Select the appropriate day(s) on which to apply the environment.

The date shown depends on what period you selected.

Saturday

Select the appropriate day(s) on which to apply the environment.

The date shown depends on what period you selected.

Sunday

Select the appropriate day(s) on which to apply the environment.

The date shown depends on what period you selected.

Fields on the Generate Projected Hours dialog box

Field	Description	Notes
Division	Select a division from the drop-down list.
Department	Select a department from the drop-down list.
Job	Select a job from the drop-down list.
Rotate Days Off	Select if the KBI data should be recalculated because changes were made after the schedule was generated.	This check box appear only if you have Administrator permission.
Log Work Calculations	Sends information to a database where Tech Support can troubleshoot internal calculations.
Start Date	Date on which to start generating the projected hours.
End Date	Date on which to stop generating the projected hours.
Buttons
OK	Generates the schedule.
Cancel	Cancels the task and the dialog box closes.

Running the Re-Project Labor task

Generating Projected hours

In the toolbar, click the Main Menu icon ( Image Added ).
From the drop-down list, under the Labor section, select Re-Project Labor.
The Re-Project Labor screen appears in a separate tab.
Determine whether you want to Show/Hide Historical Data and click the appropriate button.
Click the appropriate cell to activate it and enter your data.
Note that historical
Info
icon false
Note: Historical data is not editable.
Click the Generate Projected Hours button and enter the requested information.
Click the Save button.

...

Generate Projected Hours.
The Generate Projected Hours dialog box appears.
Select the Division, Department, and Job to generate hours, or leave the default All selection to generate hours projected for the entire property.
Select a Standard Set if applicable.
Select or de-select Recalculate KBIs and/or Log Work Calculations.
Select a Start Date and an End Date for the projected hours.
Click OK.
The dialog box closes and a status window appears.