Set and manage workforce budgets to control labor costs and resource allocation.
The Budget sub-module within Analytics allows operations managers to create and manage both financial and sales budgets. This functionality ensures structured budget administration by assigning specific roles and permissions, enabling accurate…
Sales types and periods are the base variables used for the collection and measurement of a business center's financial data. GIR allows a joint configuration of these elements between the…
By configuring the Sales dashboard, Analytics allows users to visualize sales growth and decline by work center at a glance.
Cash sheet records allow managers to properly track all the different varieties of financial transactions that come into the business and how they are made.
GIR allows users to create sales budgets based on another site's sales references for a specific year so that the work center can optimize its projection, strategy, and financial management…
Sales budgeting depends on many variables that are used to collect and measure financial data; among these variables are the sales types and periods, which define the sources of sales…
Workforce provides the option to schedule employee shifts based on a budget. This configuration facilitates informed decision-making on staffing needs and operational strategies, and can be easily visualized through the…
Workforce allows managers and decision-makers to establish specific parameters regarding variable hours through contract settings.Variable hours are calculated based on specific contracts established by each company.
Through its analysis tools, Workforce compares projected, actual, ideal, and budgeted personnel costs. Indicators of the different types of personnel costs enable managers to manage personnel budgets effectively and make…
Workforce allows you to upload daily Sales and Traffic Budgets (tickets and customers) per Center through an Excel spreadsheet that can be downloaded from the system with the necessary format.…
GIR allows the creation of Effective Hours Budgets by Centers. This budget can be used as another scenario (in addition to the projected and actual) in the weekly shift analysis…
GIR allows us to create Contracted Hours Budgets by Centers. This budget will be linked to the sales budget and effective hours of the Centers, so it will be essential…
Budget creation in GIR is a crucial process in the configuration of each work center. Budgets allow an efficient allocation of financial resources based on working time, so as to…
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