Planning Period Summary pane in Employee Schedules

This table describes the fields on the Planning Period Summary pane in the Employee Schedules screen.

Fields on the Planning Period Summary pane

The Planning Period Summary section displays totals for both the planning period and for each weekday in the planning period for selected jobs.

Field Description Notes

Scheduled

Depending on your configuration, columns for Scheduled Hours display information for the following:

  • Weekly Cost—Sum of daily cost.

  • Weekly Regular Hours—Hours (in the planning period) that are not in premium pay.

  • Weekly Premium Hours—Premium Hours for the week.

  • Per-day Cost—Hours × employee rates for day (including overtime).

  • Per-day Regular Hours—Sum of all non-premium scheduled hours for all employees.

  • Per-day Premium Hours—Sum of all premium scheduled hours for all employees.

Default: Total, Shifts, and Premium

Projected

Each column for Projected Hours displays information for the following:

  • Weekly Projected Cost—Sum of daily projected costs.

  • Weekly Projected Hours—Sum of daily projected hours.

  • Per-day Projected Cost—Projected hours x job rate. Job rate is determined by rate in the assignment standard pay rate table, which is the actual average rate of pay for the job.

  • Per-day Projected Hours—Sum of system-planned shifts for the day, that is, the amount of labor that should be scheduled based on application of the forecast business volumes to the labor standard.


Prod.

Each column for Productivity displays information for the following:

  • Weekly Cost

  • All other fields will be empty