Payroll, Payroll Percent, and Average Hourly Rate 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	Budget Payroll	PAYROLL	FCIT_ PAYROLL	Column	no	Phased: Payroll in the budget released to the current budget manager. Real-Time: Payroll in the original budget.
Payroll	Working Payroll	PAYROLL	FCIT_ PAYROLL	Column	no	Phased view only. Displays the payroll value edited by the budget manager who released the budget to you, if that number is available. Otherwise, this column displays the same number as the Budget Payroll column, above. See Working Payroll Column.
Payroll	Adjusted Payroll	PAYROLL	FCIT_ PAYROLL	Column	no	The product of the number in the Budget Average Hourly Rate column and the number in the Adjusted Hours column. This product is editable.
Payroll	Payroll Variance From Budget	PAYROLL VARIANCE	PAYROLL_ VARIANCE	Calculated	no	The difference between the number in the Budget Payroll column and the Adjusted Payroll column.
Payroll Percent	Budget Payroll %	PAYROLL PERCENT	FCIT_ PAYROLL_ PCT	Column	no	The ratio of the number in the Budget Payroll column to the number in the Budget Sales column, expressed as a percentage.
Payroll Percent	Adjusted Payroll %	PAYROLL PERCENT	FCIT_ PAYROLL_ PCT	Column	no	The ratio of the number in the Adjusted Payroll column, which is recalculated based on edits to the Adjusted Hours column, to the number in the Budget Sales column, expressed as a percentage.
Average Hourly Rate	Budget Average Hourly Rate	AHR	FCIT_AHR	Column	no	Phased: The average hourly rate in the budget released to the current budget manager. Real-Time: The average hourly rate from the original budget.