Total Hours Projection and Messages Columns

Column Group Head-ing Single Column Heading Name on the Layouts Detail Page Column Name on the Layouts Detail Page Edit-able by De-fault Source
Total Hours Projection Budget Hours BUDGETED HOURS FCIT_ HOURS no The total required hours for the location according to a reference budget.
Total Hours Projection Plan Hours PLANNED HOURS FCIT_ HOURS no

The total required hours for the location, which is the sum of the following projected hours:

  • Schedule Hours
  • Holiday Hours
  • Vacation Hours
  • Other Hours

See Standard Hours, Schedule Hours, and Non-Productive Hours Columns.
Total Hours Projection Budget Payroll BUDGETED PAYROLL FCIT_ PAYROLL no The payroll from the budget. Compare with Plan Payroll.
Total Hours Projection Plan Payroll PLANNED PAYROLL FCIT_ PAYROLL no Plan Payroll = Plan Hours * Forecast Average Hourly Rate
Total Hours Projection Budget Payroll % BUDGETED PAYROLL PERCENT FCIT_ PAYROLL_ PCT no The payroll percent from the budget. You can compare this with Plan Payroll %.
Total Hours Projection Plan Payroll % PLANNED PAYROLL PERCENT FCIT_ PAYROLL_ PCT no Plan Payroll % = Plan Payroll / Forecast Sales
Total Hours Projection Budget Sales Per Hour BUDGETED SPH FCIT_SPH no The sales per hour from the budget. Compare with Plan Sales Per Hour.
Total Hours Projection Plan Sales Per Hour PLANNED SPH FCIT_SPH no

Plan Sales Per Hour = Forecast Sales /Plan Hours
Messages no Displays messages about business-rule violations in edited fields. See Business Rules.