Trend Values |
Actual & Forecast Sales Trend |
ACTUAL & FORECASTED SALES |
FCIT_SALES_ TRD |
Column |
no |
The actual sales, user-adjusted forecast sales, or a combination of both. See Actual & Forecast Sales Trend Column. |
|
Sales Trend Variance from Budget |
VARIANCE FROM BUDGET |
SALES_ VARIANCE_ TRD |
Calculated |
no |
The percentage difference between the numbers in the Budget Sales and the Actual & Forecast Sales Trend columns. See Sales Trend Variance from Budget Column. |
|
Actual & Forecast Payroll % Trend |
ACTUAL & FORECAST PAYROLL PERCENT |
PYRLL_ PCT_TRD |
Calculated |
no |
The payroll percent calculated from either or both the actual or forecasted data for payroll and sales, depending whether actuals are available. See Actual & Forecast Payroll % Trend Column. |
|
Payroll % Trend Leverage to Budget |
LEVERAGE TO BUDGET |
PYRLL_PCT_ LEVERAGE_ TRD |
Calculated |
no |
The basis point difference between the numbers in the Budget Payroll % and Actual & Forecast Payroll % Trend columns . See Payroll % Trend Leverage to Budget Column. |
Messages |
|
|
|
|
no |
Displays messages about business-rule violations in edited fields. See Business Rules. |