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Budgeting

Manage your costs and set targets.

Budgeting

Forecast your budgets with precision

Key Benefits

  • Set Wage Budgets (for the whole store or for individual Departments)
  • Monitor the Rostering Managers to ensure they plan a roster which is under Budget
  • Easily review and trim excess costs via the intuitive Visual Roster interface, with real-time Wage Calculation
  • Keep track of your Actual Wage spend in real-time throughout the week
  • Allows proactive adjustments to Rosters if necessary (e.g. send staff home early, reduce number of staff on Thursday etc)
  • Compare Budget vs Roster vs Actual costs - Identify what changed between the Rostered times and the Actual clock-in times - Identify why and how much this has cost
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