About this guide

This guide describes the Budget Creation and the Budget Management modules.

Budget Creation module enables you to create a bottom-up projection of expected labor costs. The projection is based on historical actuals, AHR, driver distributions, staffing requirements, events, special days, and non-productive hours.

Budget Management module enables you to:

• create a top-down projection based on any imported budget and historical actuals, such as sales and AHR (average hourly rate)
• perform a solicitation process on a budget or a periodic plan