Variance Report

You can generate and configure a Variance report across different locations .

To run the Location variance report:

1. From the Workforce Management tab, go to Reports > Location > Variance.

2. Select the time period in which you want to view the variance of shifts and applicable KPIs.

3. Choose the locations you want to view.

4. Choose how you want the report to be grouped. This can be based on:

   • Location

   • Job/Leave Type

   • Day

   • Week

5. You can choose from the following advanced options:

   • Include leave in the totals

   • Include modifiers or loadings

   • Displays variances as percentages

You can also choose to hide or view the following KPIs:

• Wages

• Hours

• Average Hourly Cost

• Labor Cost %

• Sales

• Sales per Man hour

• Units

• Productivity

Approved and unapproved wages will appear in the Location variance report.

Since the Location variance report recalculates overnight, all approvals must be completed by end of day. If the approvals are not completed by end of day, they will not appear in the Location variance report until the following day.

General Notices