Coverage Budgets
Coverage Budgets helps you schedule efficiently and analyze your labor costs. Budgets set targets for worked time or paid time off for a group of employees.
Attendance Enterprise compares your labor budget to employee schedules, as well as to the actual hours employees work.
The Coverage Budgets module also calculates and measures labor ratios that are important to you, helping ensure optimal labor coverage and predictable labor costs.
Industry Specific Uses
Healthcare:
- Budget FTE’s
- PPD
- Nurses per Resident
- Position per acuity and monitor compliance with State Regulations
Manufacturing:
- Measure productivity output for labor and production lines
Hospitality:
- Housekeeping
- Front desk
- Maintenance
- Management per Room
Restaurants:
- Cooks
- Wait staff
- Dishwasher
- Hosts per day
Retail:
- Measure sales per labor dollar