Re-Project Labor

Use the Re-Project Labor screen to update forecast business volumes and labor projections "in the week, for the week" when expected business levels change dramatically from those that were used to create the original labor plan. Simply enter the updated forecast numbers for any affected KBIs and press "Generate Projected Hours." Then communicate to the scheduling managers to review the new projected hours for the week and adjust their schedules accordingly. Note that when generating projected hours from this screen, there is no option to clear the schedules.

re-project labor screen

Fields on the Re-Project Labor screen

# Field Description Notes

1

Re-Project Week controls
 

Re-Project Week

From the drop-down list, select the week for which you will project labor.


Current

Select the current week.


arrows

Back/Forward

Select the arrows to go to the previous or next.



Buttons

2

Generate Projected Hours

Opens the Generate Projected Hours dialog so you can re-generate your projected hours.


3

Audits

Opens an Audits dialog box where you can see who changed the forecast (if applicable), when it was changed, and what the values were before and after the change.



Table

4

KBI

Name of the KBI.

Read-only.

5

Weekdays in the Re-Project Week

Select the appropriate day(s) and enter numerical values.

The data shown depends on which week you selected.