Budgets can be brought into balance by re-positioning, resizing, removing shifts or rostering on more cost effective employees.
- For a department that is “in the red” (and therefore over budget. For more information see: Setting Department Sales to Wages Budget), right click directly on the department and select View Selected Department
- This ensures that only shifts rostered to this department are displayed:
- Now expand the department to determine which days have excessive costs. These are identified by entries displayed in red.
- Re-position shifts, reduce their length or change the rostered employee until the displayed items in the budget return to “the black”.