Schedule vs timesheet indicates the worked hours by department versus the scheduled hours. The smaller the difference between the schedule and hours worked indicates a tightly kept schedule.
Day – Every day in the requested period listed, even if there is no registration or schedule.
Timesheet – The total approved and registered hours of all departments.
Salary – Total cost for all departments.
Salary cost – An estimate for the total cost for all departments including Cost of Company.
Roster – The total of scheduled hours that day.
Schedule salary – The total amount of salary scheduled for that day.
Schedule cost – The total amount of salary scheduled for that day including Cost of Company.
"Department" worked – Hours approved for the department.
"Department" scheduled – Hours scheduled for the department.