Average Hourly Rate and Sales Per Hour 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
Average Hourly Rate Budget Average Hourly Rate AHR FCIT_AHR Column no The average hourly rate from the original budget.
Average Hourly Rate

Adjusted Forecast Average Hourly Rate

AHR FCIT_AHR Column no The forecasted average hourly rate.
Sales Per Hour Budget Sales Per Hour SPH FCIT_SPH Column no The value for sales per hour in the imported reference budget.
Sales Per Hour

Adjusted Forecast Sales Per Hour

SPH FCIT_SPH Column no By default, this is the ratio of the number in the Adjusted Forecast Sales column, to the number in the Adjusted Hours column.