Day Part Detail Widget

This widget shows a comparison between forecast and actual sales, actual hours, and sales per hour (SPH):

Actual sales: These are updated as new sales values are imported from the POS interface.
Actual hours: These are imported from the timesheet and are calculated as up-to-the-minute values based on what time the widget is loaded.

Note: Only one store location can be viewed at a time. This widget does not roll up to higher levels.

This table shows the required parameters:


Parameter	Description
Max Height	Indicates the maximum vertical space the widget can consume. This parameter is important when planning the Launch Pad layout.

One configuration parameter in config mode. This parameter has a list of time codes and hour types. This information is used for indicating the timesheet records that are counted toward actual hours.

Day Part: Description for each visible day part of the selected location.
Start/End Times: Start and end time of the day part.
Actual Sales: Total sales within the day part for all drivers marked as “Sales Based”. This number is only updated as of the last Point of Sale Interface run time.
Forecasted Sales: Forecasted sales within the current day part from the Workload by Day Part form or the system forecast.
Variance: Percent variance between Actual Sales and Forecasted Sales.
Actual Labor Hours: Actual worked hours during the current day part, up to the current time, based on the time the widget is loaded. All timesheet records with the configured time code and hour type values are counted in this calculation.
Forecasted Labor Hours: Required hours for the current day part, coming from the Workload by Day Part form or the system-generated workload.
Variance: Percent variance between Actual Labor Hours and Forecasted Labor Hours.
Actual SPH: Actual Sales divided by Actual Labor Hours.
Forecasted SPH: Forecasted Sales divided by Forecasted Labor Hours.
Variance: Difference between Actual SPH and Forecasted SPH.