Manager Forecasted Labor

Technical Name: 0RC_C04_Q0002

Based on InfoCube: Labor2 info cube (0RC_C04)

Use

This report is designed to identify how closely the store manager is adjusting the actual labor usage to the schedule. If there are differences, the scheduling model must change or the manager must do a better job of making employees work according to the schedule.

Rows

InfoObject

Description of the InfoObject (or restriction or calculation formula)

0RC_RT_FWK

Retail Fiscal Week

0RC_STORE__0RC_GEOLEV3

Region

0RC_JOB__0RC_DEPART

Deparment

Columns

InfoObject

Description of the InfoObject (or restriction or calculation formula)

0RC_SCDHRS

Scheduled Hours

0RC_TOT_WL

Total Workload

0RC_C04_CK005

Scheduled vs. Workload Hours

0RC_C04_CK316

Projected vs. Scheduled Hours

0RC_C04_CK317

Projected vs. Workload Hours

0RC_C04_CK310

Total Hours

0RC_C04_CK315

Projected Hours