Roster building & demand planning — found from sitemap — Bizimply

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Facts read from this source

• Forecasts app operations suite Report an error

  “This feature is part of our Forecasts app within the Operations Suite on Bizimply.”

• Labour sales percent tab Report an error

  “At the bottom of the screen within the Schedule tab, you will notice a row of additional tabs including the Labour Sales % tab.”

• Labour sales percent requires forecast data Report an error

  “You must have data filled into your Weekly Forecast for the Labour Sales % tab to appear.”

• Allowed spend formula Report an error

  “The Allowed Spend is calculated as follows; Sales Forecast X Forecast Labour Sales %.”

• Scheduled costs local taxes Report an error

  “The scheduled costs figure is the calculation of the cost of the labour you have scheduled into the schedule above plus the % for Local Taxes as set in the Company Settings.”

• Schedule labour sales percent formula Report an error

  “The Schedule Labour Sales % figure is calculated as follows; Scheduled Costs divided by Sales Forecast X 100/1.”

• Labour hours tab Report an error

  “It will show a comparison of the hours you have scheduled in on this schedule in comparison to the hours that were forecasted (within the Forecasts tab).”

• Forecast split per schedule Report an error

  “If you have set your forecast settings to split on a per schedule basis, it will show the hours in relation to the schedule you are viewing. If you have set 'No' to these forecast settings, it will the hours in relation to the location as a whole.”

• Difference color coding Report an error

  “When the figures in the 'Difference' column display in green, it indicates that the scheduled hours are below the forecasted hours. However, when the figures in the 'Difference' column display in red, it indicates that the scheduled hours have exceeded the forecasts hours.”

• Labour hours graph Report an error

  “Additionally the Labour Hours Graph can be accessed within this tab”

• Admin per schedule labour sales percent Report an error

  “Account Admins can choose to allocate labour sales % on a per schedule basis within the General Forecast Settings:”

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Scores citing this record

• The Frontline Employee Roster building & demand planning
• The Operations Director Roster building & demand planning
• The Payroll Officer Roster building & demand planning
• The Shift Manager Roster building & demand planning
• The Skeptic Roster building & demand planning
• The Works Council Advocate Roster building & demand planning