Payroll Percent Columns

Column Group Heading Single Column Heading Name on the Layouts Detail Page Column Name on the Layouts Detail Page Column Type on the Layouts Detail Page Editable by Default Source
Payroll Percent Budget Payroll % PAYROLL PERCENT FCIT_ PAYROLL_ PCT Column no The ratio of the number in the Budget Payroll column, below, to the number in the Budget Sales column, above, expressed as a percentage.
Payroll Percent

Forecast Payroll %

PAYROLL PERCENT FCIT_ PAYROLL_ PCT Column yes The ratio of the number in the Adjusted Forecast Payroll column, below, to the number in the Adjusted Forecast Sales column, above, expressed as a percentage.
Payroll Percent

Payroll % Leverage

PAYROLL PERCENT LEVERAGE PAYROLL_ PERCENT_ LEVERAGE Calculated no The basis point difference between the numbers in the Budget Payroll % and the Forecast Payroll % columns.
Payroll Percent

60% Rule Payroll %

60 PCT PAYROLL PCT ADJUSTED_ PAYROLL_ PCT Calculated no The ratio of payroll to sales calculated by the 60 percent rule, based on an increase in forecasted sales. See Sixty Percent Rule (60% Rule).