Staff Scheduling Performance

The Staff Scheduling Performance report provides detailed information comparing forecasted staffing, scheduled staffing, and actual staffing, as described in the following table:
Column Shows

Location

Business Date

A list of the locations followed by a list of business dates.

Sched Hours

The number of staffing hours scheduled.

Theo Hours

The number of staffing hours forecasted.

Actual Hours

The number of staffing hours worked.

Var to Actual Hours Sched

The variances between the actual hours and the scheduled hours.

Var to Actual Hours Theo

The variances between the actual hours and the forecasted hours.

Sched Pay

The amount of payment scheduled.

Theo Pay

The amount of payment forecasted.

Actual Pay

The amount paid out to employees.

Var to Actual Pay Sched

The variances between the actual amount paid out and the scheduled amount.

Var to Actual Pay Theo

The variances between the actual amount paid out and the forecasted amount.