Line-specific fields on the Add Budget Line wizard and the Edit Budget Line dialog box
The table below describes fields for all available budget lines. In the Budgeting application, you encounter these fields when performing the following tasks:
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Adding a budget line—When adding a budget line in the Edit Structure screen, these fields typically appear on the second screen of the Add Budget Line wizard.
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Editing a budget line—When editing a budget line in the Budget Tree screen, these fields appear on the Line-Specific Options tab of the Edit Budget Line dialog box.
On the Line-specific Fields modal window, you select the various accounts that you want to assign to a budget line. The account drop-down menus display all accounts available in your organization's chart of accounts. In some instances, you might have only one line to attach; in other instances, you might have several. For example, when configuring a Job line account that does not require overtime, you might only require one assigned account.
Line-specific fields on the Add Budget Line wizard and the Edit Budget Line dialog box
Note: The fields that appear on this tab depend on the line type that you have selected to edit as well as options that you select on the tab.
Note: Job ( ), Percent of Labor ( ), and Percent of Hours ( ) line types share the same configuration fields.
Field | Description | Appears only for selected detail line types | Notes |
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Account | Account code assigned to the budget line. The account is associated with the revenue or expense amount being budgeted by the line. Either select the account from the drop-down list, search for a specific account by entering the name or number, or select the Add Account ( ) option to add a new account. For information on adding an account, see Add Account dialog box in Budgeting. To remove an account, select the Clear value () button. Important: If you are importing P&L Actuals, UniFocus recommends that you do not attach an account number to a Total line. Although your data would export correctly, it would not correctly import P&L Actuals because importing would pull the data into a Total line. The Total line is the sum of everything beneath it. If the sum of child lines is zero, the Total line will be zero. Also, if an account if configured on multiple lines and you're importing P&L Actuals, the first line with the account number is where it will be imported. If that first line is the Total line, the sum will be zero. |
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Regular Costs Account | Regular Costs Account code assigned to the budget line. The Regular Costs Account includes costs attributed to regular hours (or non-premium hours that are calculated as regular hours regular × rate of pay). These costs are exported to this account. Either select the account from the drop-down list, search for a specific account by entering the name or number, or select the Add Account ( ) option to add a new account. For information on adding an account, see Add Account dialog box in Budgeting. To remove an account, select the Clear value () button. |
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Regular Hours Account | Regular Costs Account code assigned to the budget line. The Regular Hours account includes regular or non-overtime/-premium hours as calculated by the labor standards. These hours are exported to this account, Either select the account from the drop-down list, search for a specific account by entering the name or number, or select the Add Account ( ) option to add a new account. For information on adding an account, see Add Account dialog box in Budgeting. To remove an account, select the Clear value ( ) button. |
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OT Costs Account | OT Costs Account code assigned to the budget line. The OT Costs Account includes the overtime costs that are associated with the hours designated in the Adjust Hours and Rates screen as overtime (calculated as OT hours × OT rate of pay). These costs are exported to this account. Either select the account from the drop-down list, search for a specific account by entering the name or number, or select the Add Account ( ) option to add a new account. For information on adding an account, see Add Account dialog box in Budgeting. To remove an account, select the Clear value ( ) button. |
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OT Hours Account | OT Hours Account code assigned to the budget line. The OT Hours Account includes the overtime hours as designated in the Adjust Hours and Rates screen. These hours are be exported to this account. Either select the account from the drop-down list, search for a specific account by entering the name or number, or select the Add Account ( ) option to add a new account. For information on adding an account, see Add Account dialog box in Budgeting. To remove an account, select the Clear value ( ) button. |
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Factor Mode | Determines which elements of the formula have the factor applied. Factors allow you to adjust for circumstances.
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| By default, the software applies a factor of 1 to return the same value. This value is inherited on Percent of Hours and Percent of Labor Lines. |
Use Salaried Factor | Select for jobs with a Salaried Standard. |
| Only select this option if the job you selected is using a Salaried Standard. The selection is inherited on Percent of Hours and Percent of Labor Lines. |
Discretionary | Indicates that the budget line is discretionary. |
| This option is only available for expense lines. |
Performance Measure | Performance measures are analytical options that can be used if there is a need to see values other than POR, PAR, Percent of Line, or Average. The most common type of performance measure is Labor Productivity or Full Time Equivalents (FTE). Note: Although performance measures can be applied to several line types, they are typically used for Job line. Note: The recommended use of performance measures is to display productivity number or FTE calculations on Job type lines. Options include:
| All line types, except for divider:
| The available options depend on the selected line type. |
Formula 1 -2 | Select a configured budget formula or create a new budget formula. To create a new formula, select Add/Edit Formulas. For more information, see the following: |
| This field appears only if the selected Performance Measure is:
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Data Type | Select one of the following:
Values are displayed as percentages. Tip: To determine which data type to use, ask yourself whether you are dividing costs by costs or units by units. For example, do you want to divide Total Room Revenue by Total Revenue for a hotel to see the percentage, or do you want to divide Total Hours worked for the department by the Total Hours worked by the division to find the percentage of labor for the department or job. |
| This field appears only if the selected Performance Measure is:
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Revenue Center | Revenue center associated with the budget line. |
| Required. |
Market Segment | Select the market segment to which the budget line is applied. |
| Required. |
Calculation Configuration | Select the calculation configuration method for the line or add a new formula. |
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PM Name | A brief description of your performance measure. For example, Weekly 40 FTE, Units per Hours, or Cost of Labor Percentage. |
| This field appears only if the selected Performance Measure is:
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Format as Percentage | Select to format the amount as a percentage. |
| This field appears only if the selected Performance Measure is:
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Job Class Line | Select a budget line to calculate the percentage. Select the Select Budget Line ( ) button to open the Select Budget Line dialog box. |
| Required. |
Job class | Select a labor structure to receive hours from the standard. |
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FTE Type | The configured full-time equivalent (FTE) associated with the line. For more information, see Configuring a Full Time Equivalent (FTE) in Budgeting. |
| Required. Appears only if the following Performance Measure is selected:
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KBI | The configured KBI associated with the line. |
| Required. Appears only if the following Performance Measure is selected:
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Units | The unit type displayed for the line. |
| Required. Appears only if the following Performance Measure is selected:
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Goals | When goals are configured, the information icon for the line displays the percent variance of budgeted productivity to this goal. This field will be used for future functionality and does not affect current system performance. |
| Required. Appears only if the following Performance Measure is selected:
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