Fourth Analytics WFM: Check Variances Between Forecast and Actual Labour Hours

Overview

This article will show how to check the variances between the approved and the actual labour hours by site for a specific period.

• Go to the Labour dashboard and select the Actual vs Approved tab
• Select a range from the DATE filter and Apply
• Make a single selection from the LOCATION filter and Apply

Fig.1 - Making selections from filters on the Actual vs Approved tab

• Look for the report called 'Sales and Hours by Location'

Fig.2 - The Sales and Hours by Location report