Columns changed by regenerating workload

  1. Editing the values in any of the following columns and clicking Workload regenerates the values displayed in the Staffing Requirements Hours column.
    Column Name in the BUP BUDGET TEMPLATE Layout Column Name in the BUP PLAN TEMPLATE Layout
    Budget Sales Forecast Sales
  2. Changing the values in the Staffing Requirements Hours column automatically changes the values in the following columns:
    • Variable Hours
    • Volume Driven Hours
    • Schedule Hours
  3. Changing the values in the columns described in the previous step also changes the values in the following summary columns:
    Column Name in the BUP BUDGET TEMPLATE Layout Column Name in the BUP PLAN TEMPLATE Layout
    Total Hours Plan Hours
    Total Payroll Plan Payroll
    Total Payroll % Plan Payroll %
    Total Sales Per Hour Plan Sales Per Hour
For information about these columns, see Worksheet Columns in the Budget Creation Module.