Labor Scheduled vs Actual (SvA)
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Reports > Labor > Labor SvA
Purpose & Common Uses
This advanced Labor Scheduled vs. Actual (SvA) page allows an in-depth view of labor data by Region, Area, or Store, as well as by Employee or Date.
Increasing labor scheduling efficiency
Dialing into Scheduled vs Actual Sales, Labor $ and Over Time by Store, Date, Region, or Employee.
Analyzing variance between forecasted sales and actual sales
Calculating labor %
Including or excluding manager hours in labor $ and %
Printing
Table of Contents
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How to Use This Page
Select Viewing Options
Select a Region, Area and Store
Select a From and To date from the calendar
Select a View by Date, Region or Employee
To View by Region do not select an individual store.To include Manager Hours toggle the Include Manager Hours button
Managers are configured by Job Code in POS Admin > POS Setup > LaborClick Apply
View by Date
Click on a row to slide out the store-by-store SvA details for the selected date
View by Region
View by Employee
Selecting View by Employee will return a list of all employees with scheduled or actual hours for the date range defined.
To narrow the report by Employee Name select the Employee drop-down in the top right.
Search an employee's name by typing into the Employee field.
View by Employee cannot be ran in All Stores or All Company View.
Results are sorted in ascending order by the following metrics:
Date
Store
Shift Start Time
Name
Multiple clock in and clock out times for a single shift will show as 2 lines.
Metric Definitions & Calculations
Role Name | When scheduled shift exists Role name from https://decisionlogic.atlassian.net/wiki/spaces/CKB/pages/123371525 will be used. |
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Swapped | Will display a checkmark for the employee who picked up the shift |
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Sched Shift | Scheduled shift start and shift end times from https://decisionlogic.atlassian.net/wiki/spaces/CKB/pages/123207692 | Scheduled Shift time punches |
Act Shift | Actual POS clock in and clock out timestamps | Actual Shift time punches |
Sched Hrs | Shift End - Shift Start difference in Hours from Sched Shift | Scheduled Hours |
Act Hrs | Shift End - Shift Start difference in Hours from Act Shift | Actual Hours worked |
Hrs Var | Act Hours - Sched Hrs | Variance of Actual vs. Scheduled hours |
Sched OT | Scheduled Hours over 40 hours per Labor Week, Job Role, and Store | Scheduled Overtime hours |
Act OT | Actual Hours over 40 hours per Labor Week, Job Role, and Store | Actual Overtime hours worked |
OT Var | Act OT - Sched OT | Variance of Actual vs. Scheduled overtime |
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