Hours and Payroll 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 |
---|---|---|---|---|---|---|
Hours | Adjusted Hours | HOURS | FCIT_ HOURS | Column | no | The sum of the numbers in the following columns: Productive Hours, Holiday Hours, Vacation Hours, and Other Hours. |
Productive Hours | PRODU-CTIVE HOURS | FCIT_ PROD_ HOURS | Column | no | The number in the Adjusted Hours column, minus the numbers in the Holiday Hours, Vacation Hours, and Other Hours columns. If this results in a negative value, then it becomes a zero (0) value. | |
Holiday Hours | HOLIDAY HOURS | FCIT_ HOL_ HOURS | Column | yes | The holiday hours from the imported budget. | |
Vacation Hours | VACATION HOURS | FCIT_ VAC_ HOURS | Column | yes | The vacation hours from the imported budget. | |
Other Hours | OTHER HOURS | FCIT_ OTHER_ HOURS | Column | yes | Non-productive hours other than holiday hours and vacation hours from the imported budget. | |
Payroll | Budget Payroll | PAYROLL | FCIT_ PAYROLL | Column | no | Payroll in the imported reference budget. |
Adjusted Forecast Payroll | PAYROLL | FCIT_ PAYROLL | Column | no | The product of the number in the Adjusted Forecast Average Hourly Rate column, and the number in the Adjusted Hours column, which changes based on edits to the Productive Hours, Holiday Hours, and Vacation Hours columns. | |
60% Rule Payroll | 60 PCT PAYROLL | ADJUSTED_ PAYROLL | Calculated | no | The payroll calculated by the 60 percent rule, based on an increase in forecasted sales. See Sixty Percent Rule (60% Rule). |