Turnover reporting reflects revenue indicated through the log, turnover and the expenses are shown per department per day.
Date - Dates per department.
Location - Location name.
Department - Department name.
Turnover - Sales indicated in the journal.
Expected turnover - Sales revenue forecast in the schedule tab.
Expenses - Expenses posted in the log.
Timesheet pay - Total salary approved by the hourly registration for this department, provided that hourly wages are indicated for the employees.
Vacation pay - Total salary that is registered on vacation pay for this department.
Sick pay - Total salary under sick pay for this department.
Holiday pay - Total salary that falls under holiday pay for this department.
Special leave pay - Total wage costs covered by special leave for this department.
Maternity leave pay - Total wage costs covered by maternity leave for this department.
Wage - Total labor costs of all pay types together.
Coc Salary - Wage costs at company level. Estimate of what the company is paying on total wage costs.
Coc - An estimate of the cost for the company based on the twisted hours.
Hours worked - Total of hours worked.
Hours absent - Total absence in hours.
Sick leave percentage - The percentage of registered sickness hours in comparison to contract hours.
Turnover per hour - Turnover divided by the number of hours worked.
Salary per hour - Salary divided by the number of hours worked.
Percentage of turnover - Percentage of salary relative to revenue.
Percentage of Coc - Percentage of cost of company in respect of sales.