Overview: Through its analysis tools, Workforce compares projected, actual, ideal, and budgeted personnel costs. Indicators of the different types of personnel costs enable managers to manage personnel budgets effectively and make informed financial decisions.
Start from: The Workforce module.
Select Scheduling > Weekly ROTAs from the main menu.
Select the Work Center where the shift you wish to analyze is located.
Select the Arrow icon in the field of the shift you wish to analyze.
On the Projected Shift screen, select the Analysis button.
To learn more about shift analytics and all its variables, read View shift graphs and analytics.
On the Analysis screen, select Cost of Labor from the KPIs dropdown.
Select the type of Cost to analyze. It can be Cost of Labor / Net Sales (%) or Cost of Labor / Hour.
Select the Scenario you wish to view. It can be Actual or Projected.
Select the specific comparison you wish to make. This comparison may vary depending on the specific scenario selected.
Note: Cost of Labor analytics is an overview of the work center over a period (weekly shift). A specific job or only one day of the week cannot be selected for this analysis.