The Sales/Labour Budget Cost tool allows you to enter store Sales totals and compare them to you labour budget and labour costs.

• See all departments at once for a convenient view of the whole store’s numbers.
• Set Sales, Labour Budget Cost and Labour Budget Hours and lock numbers in place.
• Easily copy numbers from last week’s budget.

When a budget is set, it will show on the schedule the budgeted hours/cost and if you are over or under.