Creating a Schedule Budget (Supervisors)

How to get to this page: Schedule tab > Sch. Budget

Use the Schedule Budget function to set, by either hours or number of employees, a schedule budget for a week.

1. On the Schedule tab, click Schedule Budget.
2. Use the display calendar to select the schedule week. By default, the current calendar week is displayed.
3. Click and choose a Hierarchy Element from the pop-up list. Click OK.
4. Click GO.
5. To select the Budget Type, click  and choose Hours.
6. Enter a budget by one of three ways:
• Click Copy Last Week's Budget to use the budget from the prior week.
• Click Copy Last Year's Budget to use the budget from the prior year.
• Manually enter the number of hours or employees in the left column, where the heading reflects the budget type chosen in step 5.

The budget from Last Week and Last Year are displayed for your convenience.

7. Click Save to enter the schedule budget.