The staff budget holds your data on people planning. It feeds into the hours and payroll on the property dashboard's budget tab. This data can be input on a weekly or monthly basis.
- Using the mega menu, navigate to "Staff Budget Monthly" or "Staff Budget Weekly" depending on the option you choose during your initial configuration.
This can be changed if you wish to amend it, however, we would usually recommend a monthly budget for ease of reporting.
Staff Budget Monthly
Within the staff budget monthly view, you will see a list of months for the current year.
- You will be able to enter the monthly budget for the wages as a total figure
- Enter the headcount as the total number of Full Time Equivalents. This will be displayed under "Hours" on the Budget Dashboard.
- Click "Save Department" in the bottom right once you are satisfied with your entry
If you wish to change your input from Monthly to Weekly, contact our Customer Success Team at hello@alkimii.com
Staff Budget Weekly
Within the staff budget weekly view, you will see a list of months for the current year.
- You will be able to enter the monthly budget for the wages as a total figure
- Enter the headcount as the total number of Full Time Equivalents. This will be displayed under "Hours" on the Budget Dashboard.
- Click "Save Department" in the bottom right once you are satisfied with your entry
If you wish to change your input from Weekly to Monthly, contact our Customer Success Team at hello@alkimii.com