ESTIMATE NON PRODUCTIVE HOURS RULE
- Description
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Estimates the non-productive hours by applying a growth rate to last year’s actual non-productive hours. The growth rate is the ration of this year’s forecasted sales to last year’s actual sales.
- Class
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com.workbrain.app.modules.budgeting.rules.EstimateNonProductiveHoursRule
- Condition Class
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com.workbrain.app.modules.budgeting.rules.IsPostCalculateCondition
- Parameters
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This rule has the following parameters:
Parameters Description Default Values trendVolumeType REVENUE trendField FCIT_SALES bookedHoursLookAheadWeeks 12