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Labor
Labor vs Budget Performance
Weekly actual labor vs model budget by store.
Labor vs Budget
Weekly
Monthly
Week
7/11
7/4
6/27
6/20
Chart
PDF
Excel
No GM Schedule + Manual Adjustments
Store
Sales
Bud Hrs
Store Wage
Bud $$
Net Store
Bgt %
Act %
Diff
Total Labor
Offsite
Gross Store
Sr GM
Training
Other
Manual
Tot Deduct
Net Check
Diff (chk)
Sr GM Hrs
Offsite Hrs
Training Hrs
GM Hrs
Other Hrs
Select a week to load data
Table Reason and Logic