DEFAULT REPORT CALCULATE EXEC GRP

Performs calculations required for the Department Type Totals Report that must occur after the set of calculations performed by the DEFAULT REPORT CREATION EXEC GRP execution group. See DEFAULT REPORT CREATION EXEC GRP

The calculations are performed on these fields: .

Payroll Percent Leverage
Sales Percent Change
Payroll Percent Trend
Payroll Percent Trend Leverage
Sales Trend Variance

See Viewing Plan Data by Department Type.

None

This execution group includes the following rules:


Rule	Description	See...
SALES PERCENT CHANGE	Calculates the percentage change from original sales.	SALES PERCENT CHANGE
PAYROLL PERCENT TREND LEV 1	Calculates the leverage to budget for trend payroll percentages.	PAYROLL PERCENT TREND LEV 1
PAYROLL ADJUST RULE	Adjusts the payroll and payroll percent values based on an adjustment factor.	PAYROLL ADJUST RULE
SALES TREND VARIANCE	Calculates the variance of sales from budget.	SALES TREND VARIANCE
PAYROLL PERCENT TREND	Calculates the actual and forecast payroll percent.	PAYROLL PERCENT TREND
PAYROLL PERCENT TREND LEV 2	Calculates the leverage to budget for trend payroll percentage.	PAYROLL PERCENT TREND LEV 2
PAYROLL VARIANCE	Calculates the variance between original and adjusted payroll.	PAYROLL VARIANCE
PAYROLL PERCENT LEVERAGE	Calculates the leverage between original and adjusted payroll percent.	PAYROLL PERCENT LEVERAGE

This execution group is executed as part of the following user action:


User Action	Budget	Forecast	BUP	See...
Viewing plan data by department type.	yes	yes	yes	Viewing Plan Data by Department Type