Payroll Percent 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 |
---|---|---|---|---|---|---|
Payroll Percent | Budget Payroll % | PAYROLL PERCENT | FCIT_ PAYROLL_ PCT | Column | no | The ratio of the number in the Budget Payroll column, below, to the number in the Budget Sales column, above, expressed as a percentage. |
Payroll Percent |
Forecast Payroll % |
PAYROLL PERCENT | FCIT_ PAYROLL_ PCT | Column | yes | The ratio of the number in the Adjusted Forecast Payroll column, below, to the number in the Adjusted Forecast Sales column, above, expressed as a percentage. |
Payroll Percent |
Payroll % Leverage |
PAYROLL PERCENT LEVERAGE | PAYROLL_ PERCENT_ LEVERAGE | Calculated | no | The basis point difference between the numbers in the Budget Payroll % and the Forecast Payroll % columns. |
Payroll Percent |
60% Rule Payroll % |
60 PCT PAYROLL PCT | ADJUSTED_ PAYROLL_ PCT | Calculated | no | The ratio of payroll to sales calculated by the 60 percent rule, based on an increase in forecasted sales. See Sixty Percent Rule (60% Rule). |