Differences Between the Budget and Forecast Layout Templates

Both budget and forecast layouts display Sales ($), Payroll Percent (%), Payroll ($), AHR ($), and SPH ($) data. The forecast layouts includes additional columns that represent both budgeted and forecasted numbers as well as the difference between budget and actual data.

  • In budget layouts, the Hours column is editable.
  • In forecast layouts, the Sales ($), and Payroll Percent (%) columns are editable.