This report will only really be granted to any Activity Based Forecasting client given that it needs labor rules in order to populate the ideal labor. This report will display a comparison of both Projected and Actual sales, Ideal Hours, Scheduled Hours, Actual Hours, and a variance between all of them. It will also display the actual dollars spent on labor vs. the scheduled dollars spent.
This report can be drilled down from group > Store > Job Code
or
Store > Date > Job Code
Also you can select between List View, Chart View, or Hybrid view.
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