Budget Labor Target

Overview

Use this driver to define a target of Worked Hours per Unit of Service (WHPUOS) by department and job code.

Settings

Open the driver, and complete the following:

• A target can only be defined for next year (NY Target).
• You can only enter a variable target based on worked hours per unit of service or a fixed paid FTE target.
• The variable FTE calculation in the budget plan file will be forced to match the target.
• This method does not work on the Employee sheet since there is no variable logic.

Video instructions