Difference between revisions of "Budget"
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(Created page with "Budget configuration shows the budgeted shift count and hours as defined for each day of the week, shift and labor level combination. Any labor level defined as a "budget" le...") |
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| − | Budget | + | == Budget == |
| − | + | The budget defines your desired staffing levels based on the day of week, the shift, and the labor levels that you defined to be the budgetary levels. Here is a sample budget: | |
| + | |||
| + | {| class="wikitable" style="text-align: center;" | ||
| + | |||
| + | |- | ||
| + | ! Days of Week | ||
| + | ! Shift | ||
| + | ! Budget Group | ||
| + | ! Floor | ||
| + | ! Count | ||
| + | |||
| + | |- | ||
| + | | All Days | ||
| + | | Day | ||
| + | | LPN | ||
| + | | Floor 1 | ||
| + | |1 | ||
| + | |||
| + | |- | ||
| + | | All Days | ||
| + | | Day | ||
| + | | LPN | ||
| + | | Floor 2 | ||
| + | |1 | ||
| + | |||
| + | |- | ||
| + | | All Days | ||
| + | | Evening | ||
| + | | LPN | ||
| + | | Floor 1 | ||
| + | |1 | ||
| + | |||
| + | |- | ||
| + | | All Days | ||
| + | | Evening | ||
| + | | LPN | ||
| + | | Floor 2 | ||
| + | |1 | ||
| + | |||
| + | |- | ||
| + | | All Days | ||
| + | | Night | ||
| + | | LPN | ||
| + | | Floor 1 | ||
| + | |1 | ||
| + | |||
| + | |- | ||
| + | | All Days | ||
| + | | Night | ||
| + | | LPN | ||
| + | | Floor 2 | ||
| + | | 1 | ||
| + | |||
| + | |} | ||
| + | |||
| + | For all but the smallest budgets, you would use the [[Budget Import]] to enter your budget into the software. After the budget is entered you must see that the Base Schedule Group and Scheduler Period Group columns are not blank. | ||
| − | |||
== See also == | == See also == | ||
* [[Configuration]] | * [[Configuration]] | ||
Revision as of 18:07, 23 November 2015
Budget
The budget defines your desired staffing levels based on the day of week, the shift, and the labor levels that you defined to be the budgetary levels. Here is a sample budget:
| Days of Week | Shift | Budget Group | Floor | Count |
|---|---|---|---|---|
| All Days | Day | LPN | Floor 1 | 1 |
| All Days | Day | LPN | Floor 2 | 1 |
| All Days | Evening | LPN | Floor 1 | 1 |
| All Days | Evening | LPN | Floor 2 | 1 |
| All Days | Night | LPN | Floor 1 | 1 |
| All Days | Night | LPN | Floor 2 | 1 |
For all but the smallest budgets, you would use the Budget Import to enter your budget into the software. After the budget is entered you must see that the Base Schedule Group and Scheduler Period Group columns are not blank.
