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.