Schedule Budget
- Ability for store manager (supervisor) to define the weekly department budget in hours and use it for scheduling employees
- Calculates budget variance as Scheduled + Actual Hours – Budget
- Shows Loaned In and Loaned Out totals for hours contributing to or excluded from your budget
- New budget definition page (Admin à Budget Definition). Can also be accessed by clicking on any Department link in budget view
- New standard report “Budget Variance” (Scheduling à Budget Variance) to compliment the budget view
- Configurable via Express Portal
- This feature requires license included with the Advanced scheduling package
Budget report…
