{"id":1413,"date":"2019-06-24T19:00:58","date_gmt":"2019-06-24T19:00:58","guid":{"rendered":"\/agile\/?post_type=ht_kb&#038;p=1413"},"modified":"2025-09-10T20:31:03","modified_gmt":"2025-09-10T20:31:03","slug":"schedule-budget","status":"publish","type":"ht_kb","link":"\/agile\/knowledge-base\/schedule-budget\/","title":{"rendered":"Schedule Budget"},"content":{"rendered":"<p>Schedule Budget<\/p>\n<ul>\n<li>Ability for store manager (supervisor) to define the weekly department budget in hours and use it for scheduling employees<\/li>\n<li>Calculates budget variance as \u00a0Scheduled + Actual Hours &#8211; Budget<\/li>\n<li>Shows Loaned In and Loaned Out totals for hours contributing to or excluded from your budget<\/li>\n<li>New budget definition page (Admin \u00e0 Budget Definition). Can also be accessed by clicking on any Department link in budget view<\/li>\n<li>New standard report \u201cBudget Variance\u201d (Scheduling \u00e0 Budget Variance) to compliment the budget view<\/li>\n<li>Configurable via Express Portal<\/li>\n<li>This feature requires license included with the\u00a0Advanced\u00a0scheduling package<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-1400\" src=\"\/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/Scheduler-Budget-Highlighted.png\" alt=\"\" width=\"1918\" height=\"600\" srcset=\"\/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/Scheduler-Budget-Highlighted.png 1918w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/Scheduler-Budget-Highlighted-300x94.png 300w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/Scheduler-Budget-Highlighted-768x240.png 768w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/Scheduler-Budget-Highlighted-1024x320.png 1024w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/Scheduler-Budget-Highlighted-50x16.png 50w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/Scheduler-Budget-Highlighted-60x19.png 60w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/Scheduler-Budget-Highlighted-100x31.png 100w\" sizes=\"auto, (max-width: 1918px) 100vw, 1918px\" \/><\/p>\n<p>Budget report&#8230;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-1366\" src=\"\/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/BudgetVarianceReport.png\" alt=\"\" width=\"1280\" height=\"468\" srcset=\"\/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/BudgetVarianceReport.png 1280w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/BudgetVarianceReport-300x110.png 300w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/BudgetVarianceReport-768x281.png 768w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/BudgetVarianceReport-1024x374.png 1024w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/BudgetVarianceReport-50x18.png 50w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/BudgetVarianceReport-60x22.png 60w, \/agile\/wp-content\/uploads\/sites\/2\/2019\/03\/BudgetVarianceReport-100x37.png 100w\" sizes=\"auto, (max-width: 1280px) 100vw, 1280px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>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 \u00a0Scheduled + Actual Hours &#8211; Budget Shows Loaned In and Loaned Out totals for hours contributing to or excluded from your budget New budget definition&#8230;<\/p>\n","protected":false},"author":3,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_lmt_disableupdate":"no","_lmt_disable":"","footnotes":""},"ht-kb-category":[5],"ht-kb-tag":[59,58],"class_list":["post-1413","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-scheduling","ht_kb_tag-budget","ht_kb_tag-retail"],"_links":{"self":[{"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/ht-kb\/1413","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/comments?post=1413"}],"version-history":[{"count":1,"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/ht-kb\/1413\/revisions"}],"predecessor-version":[{"id":1414,"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/ht-kb\/1413\/revisions\/1414"}],"wp:attachment":[{"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/media?parent=1413"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/ht-kb-category?post=1413"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/help.synerion.com\/agile\/wp-json\/wp\/v2\/ht-kb-tag?post=1413"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}