Forecast vs. Schedule vs. Actual Hours By Day Report

Report Type: Designer report

This report lists the forecasted hours, scheduled hours, actual hours, and variances for a store. A bar graph displays the forecasted, scheduled, and actual hours for the selected store and date range to facilitate comparison. Forecasted hours are determined by labor forecast staffing requirements. Non-working activities such as breaks are excluded from scheduled hours.

Note: This report displays both published and unpublished schedules.

This table describes the content of the Forecast vs. Schedule vs. Actual Hours By Day 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
  • Department
  • Date
  • Hours
    • Forecasted
    • Scheduled
    • Actual
  • Variance
    • (Scheduled-Forecasted)
    • (Actual-Scheduled)
  • Summary