This report displays payroll and sales data for the period selected. This will help you to compare you daily sales and labor forecasting to the actual sales and labor on any given day. The available data is listed below by column:
- Forecasted Sales – as predicted from the sales forecast you created
- Actual Sales – total “net sales”
- Variance (Sales) $
- Week to Date Sales Variance
- Scheduled Payroll $
- Actual Payroll $
- Variance Payroll $
- Week to Date Payroll Variance $
- Variance Labor %
- Scheduled Payroll %
- Actual Payroll %
- Variance Payroll %