Periodic Reports

Periodic reports are used to view and/or compare budgets. These reports calculate variances, which you can use to evaluate your division/department's performance. These reports are generally designed to provide 12 months of data.

• Budget Assumptions
• Budget Labor
• Calendar Year Forecast Summary  
• Hours & Dollars Labor Analysis
• Key Operating Stats
• Market Mix
• Market Segment Monthly Trend
• Outlet Analysis
• Payroll & Related Summary
• Periodic Budget