Forecast vs Actual

This screen takes the information in the Head Count/Forecast screen a step further by comparing it on a daily basis with the actual times clocked in Exo Time and Attendance.

Select Forecast vs Actual from the Scheduler menu. The following window appears:

Show Department  Show budget vs actual for a particular department only

Show Cost Centre  Show budget vs actual for a particular cost centre only

Show Daily Rule  Show budget vs actual for a particular daily rule only

Click Preview to display the Forecast vs Actual report on screen and optionally print it.