In this article you can find out what the report Performance contains.
With this report, you have insight in the performance of the targets, forecast and insights based on department from Shiftbase for a given period.
Contents
Filters within the report
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Period: The period from which you want to retrieve the data.
- Departments: The department(s) whose data you want to query.
Columns
Period: The period of the data in the following columns
Location: The name of the location
Department: The name of the department
Budget Salary: The budget specified in the schedule, based on salary for the selected period.
Budget Time: The budget specified in the schedule, based on hours for the selected period.
Forecasted turnover: The forecast specified in the schedule.
Turnover: Sales indicated in Insights
Expenses: Expenses are posted in Insights
Target productivity: The target set on productivity in the Targets
Target average hourly wage: The target set on average hourly wage in Targets
Target labour cost percentage: The target set on labour cost percentage in Targets
Productivity: The productivity indicated in Insights
Average hourly wage: The avg. hourly wage indicated in Insights
Labour cost percentage: The labour cost % indicated in Insights
Salary: The salary from approved timesheets including Ctc
Scheduled hours: The amount of scheduled hours in the department in the selected period
Worked hours: The amount of worked hours in the department in the selected period
Diary: Notes in the diary in the Insights.
💡Tip: To learn more about Productivity and its calculation, visit this article.