Budget Labor Productivity report

The Budget Labor Productivity report calculates your payroll expenditures in comparison to the sales for each department. The report is summarized on a per week basis. It also compares your budget, forecast, and actuals for a specific period. This report must be configured in the Budgeting Report Builder prior to being run for the first time.

There are two configuration requirements:

1. Each top level entry must contain both a Sales and Payroll group.

2. Each group must contain at least one budget line. If the report is not configured in this way, the report will not display any data.

For more information:

• Running reports

• Report configuration

• Reporter