Forecast vs. Actual Labor Performance Report
Report Type: Designer report
This report is a drill-through report that shows sales versus forecast sales and labor versus forecast labor for a given location. Each row represents a location with key performance indicators (KPIs) aggregated from sub-locations for the selected date interval. Clicking a location in the parent report will drill-through to the corresponding graphs indicating the forecasted and actual sales, labor dollars and hours.
This table describes the content of the Forecast vs. Actual Labor Performance Report:
Report selection parameters | Report output fields |
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For more information on these parameters, see Report selection parameters. |
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