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Staff Budget

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. 

Screenshot 2024-02-20 at 10-13-14-png

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

Screenshot 2024-02-20 at 10-16-45-png

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

Screenshot 2024-02-20 at 10.14.01

If you wish to change your input from Weekly to Monthly, contact our Customer Success Team at hello@alkimii.com