In the screen where we design templates, it would be very helpful to have a line in the header that shows the goal for the template and what the current template is going to cost based on an average wage for the positions included on the template. Please excuse my crude graphics, but it should change from green to red when the Current amount is higher than the goal.
The Goal should just be a field in the the template details unless we ever get to a point where templates are tied to forecasting. I would assume a GM or department head would assign the goal for a given template based on a sales bandwidth that was planned for the template. Having a field for sales bandwidths might be a good idea as well.
Just for transparency, it would probably be good to see a small text line showing the math used to figure out the current amount. For example: 459.5 hrs x $10.87 ave wage = $859.26 Current Template Cost
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