Setting Daily Sales to Wages Budget
Modified on: Mon, 18 Feb, 2019 at 3:54 PM
Forecast sales and target budget percentage figures can be entered at a daily rather than at departmental level.
- Ensure the budget panel is visible.(See:User Interface - Information Panels)
- Press the Roster Cost button from the Calculate tab to calculate the cost of the roster and update the display to show both individual shift costs as well as total costs.
- Expand any department and enter values in the Sales $ and Budget B% columns against each day.
NOTE: If a figure has been added to the Department already then all of the daily sales $ amounts will be evenly spread across each day
- The grand total for the department is automatically updated as well as the department Budget Average %.
Example: Below, forecast sales figures (and target %) have been entered for the bakery department for each day of the week. Wednesday and Friday are currently running over budget.
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