Trend Values and Messages 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 |
---|---|---|---|---|---|---|
Trend Values | Actual & Forecast Sales Trend | ACTUAL & FORECASTED SALES | FCIT_SALES_ TRD | Column | no | The actual sales, user-adjusted forecast sales, or a combination of both. See Actual & Forecast Sales Trend Column. |
Sales Trend Variance from Budget | VARIANCE FROM BUDGET | SALES_ VARIANCE_ TRD | Calculated | no | The percentage difference between the numbers in the Budget Sales and the Actual & Forecast Sales Trend columns. See Sales Trend Variance from Budget Column. | |
Actual & Forecast Payroll % Trend | ACTUAL & FORECAST PAYROLL PERCENT | PYRLL_ PCT_TRD | Calculated | no | The payroll percent calculated from either or both the actual or forecasted data for payroll and sales, depending whether actuals are available. See Actual & Forecast Payroll % Trend Column. | |
Payroll % Trend Leverage to Budget | LEVERAGE TO BUDGET | PYRLL_PCT_ LEVERAGE_ TRD | Calculated | no | The basis point difference between the numbers in the Budget Payroll % and Actual & Forecast Payroll % Trend columns . See Payroll % Trend Leverage to Budget Column. | |
Messages | no | Displays messages about business-rule violations in edited fields. See Business Rules. |