Payroll Variance Report

Report Type: Designer report

This report shows payroll variance details, including Budget Sales, System Forecast, Manager Adjusted Forecast, and Actual Sales for a selected time period. The report shows four different worksheets.

This table describes the content of the Payroll Variance Report:


Report selection parameters	Report output fields
Location Start Date End Date Show Parameters For more information on these parameters, see Report selection parameters.	Week Budget Sales System Forecast Manager Adjusted Forecast Actual Sales Actual vs. Budget Sales % Week Budget Workload Hours System Workload Hours Adjusted Workload Hours Actual Hours Realized Hours Realized vs. Budget Hours % Week Budget Payroll System Workload Hours Manager Adjusted Payroll Actual Payroll Actual vs. Budget Payroll % Week Budget SPLH Forecast SPLH Manager SPLH Actual SPLH Actual vs. Budget SPLH%