Who Is Guide For
This guide is for any Push user that has access to the Labour Cost and Sales Report.
What Does The Report Show
The Labour Cost and Sales Report is a report that allows you to view your Actual Labour Cost vs Scheduled Cost, and Actual Sales vs Sales Percentage. Sales will only be visible if they have been added to the Sales tab
This report will also track any vacation, statutory holiday and will also include Earnings and Deductions, unless you've unchecked the box when generating the report.
Reading The Report
Viewing Actual Sales vs Forecasted Sales
The first box on the report is the Sales Summary by Revenue Centres. Here you can view your Actual Sales vs Budgeted Sales. The Variance is the difference between the Actual Sales and Budgeted Sales.
Viewing Actual Labour Cost vs Scheduled Labour Cost
The report will also break down the Actual Labour Hours, approved hours vs Budgeted hours. The Budgeted Hours are to the minute of the hours scheduled on your Scheduler.
Labour Summary by Department
This chart breaks down labour by the department. It compares Actual Labour to Total Actual Sales. The Variance when in brackets shows how much money you are saving when comparing Actual Labour to Budgeted Labour.
Labour Summary by Cost Center
This chart breaks Labour out by Cost Center. It compares actual labour to Total Actual Sales. The Variance when in brackets shows how much money you are saving when comparing actual Labour to Budgeted Labour.
Labour Summary by Position
This chart breaks down Actual Labour vs Budgeted Labour by Position. This section of the report will include earnings and deductions unless you checked the box to exclude it when generating the report.
In this chart, the Actual Labour is also compared to individual Revenue Centers, and to Total Actual Sales. To see Actual Labour Cost vs Revenue Center Sales, you will need to ensure your positions have Revenue Centers assigned. To assign a Revenue Center to a position, click here.
At the bottom of the report, you will find the employee summary. Here you will see a breakdown of your employees' pay. If you have chosen to include earnings and deductions, they will also show here.