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
  • Store
  • Date Selection
  • Start Date
  • End Date
  • Show Parameters

For more information on these parameters, see Report selection parameters.

  • Store
    • Actual Sales
    • Forecasted Sales
    • Variance
    • Actual Labor Cost
    • Forecasted Labor Cost
    • Variance
    • Actual Labor Hours
    • Forecasted Labor Hours
    • Variance
  • Total