Budget vs. Projected Report

 

This report compares the wages of the hours that are scheduled to be worked to the wages of the hours that were actually worked and shows any variance for the selected period.  This report requires shfits to be assigned to employees to perform the budgeted hours calculation.  This report can drill down to the Employee Totals report.  Please Note: A user that doesn't have access to view wages will not be able to view dollar information.

 

Wed 12/05/2018