Part of your budgeting might include the need to adjust your system-generated hours for one or many jobs. Hours adjustments are typically used to reduce hours for reasons such as vacation, holiday, or attrition. However, there are times when you might want to add hours because there is a certain level of uncertainty in the accuracy of the long term forecast. You use rate adjustments to make adjustments to the rate of pay that is being applied during a day or date range. The most common reasons for these adjustments are to apply a departmental pay raise or to account for days when additional premiums might apply due to special circumstances.

The Adjust Hours and Rates screen displays hours and rates for jobs in your property. On this screen, you can do the following:

Accessing the Adjust Hours and Rates screen

In the toolbar, click the Main Menu icon ( ).
From the drop-down list, under the Financial section, select Budgeting.
The Budgeting screen appears in a separate tab.
For more information, see Budgeting.
In the Adjust Hours and Rates row, click Update/Start.
The Adjust Hours and Rates screen appears.

Fields and controls on the Adjust Hours and Rates screen

* Personally identifiable information has been obscured or altered in the above image.

#	Field	Description	Notes
Controls
1	Save	Saves changes to the screen.
	Related Tasks	Opens a drop-down menu with the following options: Adjustment Wizard Calculate Working Dataset Import Adjustments Export Adjustments Template
	Jobs	Field that displays the jobs or operation codes shown on the screen.	Unable to render {include} The included page could not be found.
	Filter	Opens the Select Jobs or Ops-codes dialog box where you select which jobs or operation codes are displayed on the screen.
	Display	Use the drop-down menu to select: All (Hours, Rates, and Costs) Hours Rates Costs	Default: All.
	Period	Drop-down menu to select days of the month.	This option appears only if the Daily tab is selected.
Tabs
2	Annual	Adjustments and totals panes display information for the financial year.
	Quarter	Adjustments and totals panes display information for the quarter.
	Period	Adjustments and totals panes display information for the period.	Period is the default view for the Adjust Hours and Rates screen.
	Daily	Adjustments and totals panes display information for each day in the selected period.
Adjustments Pane
3	Time frame	Indicates which tab/view is selected.	Unable to render {include} The included page could not be found.
4	Hours and rates	Displays the following information for each job: Projected Hours—System-generated hours for the employee. Hours and Rate Adjustments—Hours and rates adjustments that were entered in the Adjustment Wizard or imported through the Import Hours and Rates Adjustments CSV file. Net Hours—Projected Hours +/− adjustments. OT Hours—Overtime Hours: the total hours defined as overtime through overtime adjustments. Avg. Rate—Average rate of pay expected for employees during the selected time frame. Net Rate—Blend of all rates: Average Wage, Adjusted Rate and OT Rate. (New Rate = total dollars/net hours) OT Rate—Overtime rate of pay for the employees during the selected time frame. This is a calculated value of the Net Rate multiplied by the system OT Premium, which is configured in System setup > Property > Labor/Scheduler > Overtime Factors > OT. Costs—Total costs for the select job. Costs =(Net Hours × Net Rate) + (OT Hours × OT Premium).	Unable to render {include} The included page could not be found.
5	Jobs	Jobs to which the adjustments are applied. These jobs correspond to your company's T&A Codes.	Unable to render {include} The included page could not be found.
Totals Pane
6	Totals section	This section displays the totals for all jobs selected in the filtered view based on the selected tab (Year, Quarter, Period or Date). The total rows display the total for each job for the Entire Year (Annual, Quarter, Period) or Month/Period (Daily).	Unable to render {include} The included page could not be found.