Worksheet differences between the Budget Creation and Budget Management

The main differences on the Worksheet between the Budget Management and the Budget Creation modules originate in the inputs that the system uses to calculates future labor costs:


Input	Used in Budget Creation	Used in Budget Management
AHR	yes	yes
LFSO drivers	yes	no
sales	yes	yes
payroll percent	yes	yes
workload	yes	no
event hours	yes	no
non-productive hours	yes	no Note: Non-productive hours are displayed on the Worksheet and are editable. But these hours are not used to calculate the forecast. These hours are included in the total hours (displayed in the Adjusted Hours column), and are used to calculate payroll costs based on sales, AHR, and payroll percent.

These different inputs result in different calculations of the total number of hours required, which is the sum of all hour columns on the Worksheet.

In the Budget Creation module, the total number of hours required is displayed in the Total Hours Projection column group - Total Hours (budget) or Plan Hours (periodic plan). See Worksheet Columns in the Budget Creation Module .
In the Budget Management module, the total number of hours required is displayed in the Adjusted Hours column. See Worksheet Columns in the Budget Management Module.