ESTIMATE NON PRODUCTIVE HOURS RULE

Description

Estimates the non-productive hours by applying a growth rate to last year’s actual non-productive hours. The growth rate is the ration of this year’s forecasted sales to last year’s actual sales.

Class

com.workbrain.app.modules.budgeting.rules.EstimateNonProductiveHoursRule

Condition Class

com.workbrain.app.modules.budgeting.rules.IsPostCalculateCondition

Parameters

This rule has the following parameters:

Parameters Description Default Values
trendVolumeType REVENUE
trendField FCIT_SALES
bookedHoursLookAheadWeeks 12