Forecast Versus Actual Labor Performance Report

The Labor Performance report is a drill-through report that shows sales versus forecast sales and labor versus forecast labor for a given location. Each row represents a location with key performance indicators (KPIs) aggregated from sub-locations for the selected date interval. Clicking a location in the parent report will drill-through to the corresponding graphs indicating the forecasted and actual sales, labor dollars and hours.

Example output:

Example output for the drill-down option: