Schedule Budget

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…

Updated on June 24, 2019

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