About this guide
This guide describes the Budget Creation and the Budget Management modules.
Budget Creation module enables you to create a bottom-up projection of expected labor costs. The projection is based on historical actuals, AHR, driver distributions, staffing requirements, events, special days, and non-productive hours.
Budget Management module enables you to:
- create a top-down projection based on any imported budget and historical actuals, such as sales and AHR (average hourly rate)
- perform a solicitation process on a budget or a periodic plan
Intended audience
This document provides information for customer supervisors and managers.