Budget Labor Productivity

Owned by Julie Leake (Unlicensed)
Last updated: Jul 03, 2019 by mhigginbotham (Unlicensed)

The Budget Labor Productivity Report calculates your payroll expenditures in comparison to the sales for each department. The report is summarized on a per week basis. It also compares your budget, forecast, and actuals for a specific period. This report must be configured in the Report Builder prior to being run for the first time.

There are two configuration requirements:

  1. Each top level entry must contain both a Sales and Payroll group.
  2. Each group must contain at least one Budget Line. If the report is not configured in this way, the report will not display any data.

Report Options

OptionDescription

Base Dataset

Displays the Year and Type of data that are grouped in an organized manner. The Base Dataset is compared with other datasets.

  • Year—Select a year of dataset.
  • Type—Select a type of dataset.

Reporting Period

Denote the period for which the report is run.

Forecast Dataset

Determine which dataset should be used as the comparative, forecast dataset.


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