Productivity Summary Report

Report Type: Designer report

This report provides productivity information for a specified location for a given time period. The scheduled productivity (based upon forecast volume, scheduled hours, average hourly rate, and projected payroll) is calculated for both volume per hour, and volume per wage dollar. The report will calculate the actual volume per hour, volume per wage dollar and payroll percentage of volume for each sublocation.

This table describes the content of the Productivity Summary Report:

Note: You must configure and schedule the Make Availability Reportable Task before running this report. For more information, see Adding the Make Availability Reportable task to a schedule.
Report selection parameters Report output fields
  • Location
  • Start Date
  • End Date
  • Volume Type: Optionally, select the volume types to include in the report. Volume types are user-defined parameters that drive the staffing requirements of a location, such as sales revenue, number of items sold, or number of transactions processed, in a specified time period.
  • Show Parameters

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

  • Location
  • Volume
  • Forecast
  • Schedule Hours
  • Avg Hourly Rate
  • Projected Payroll
  • Payroll % Volume
  • Vol. Per Hour
  • Vol. Per Wage $
  • Actual Volume
  • Actual REG Hours
  • Actual OT Hours
  • Actual Total Hours
  • Actual Payroll
  • Payroll % Volume
  • Vol. Per Hour
  • Vol. Per Wage $