As a General Manager, you can now view a reliable, daily updated projection of month-end payroll costs in PMI. This new feature gives you better insight into month-end payroll costs—even before labor productivity issues become visible—so you can take corrective action...
The rates that you see in the cockpit are picked up from the Budget & Forecast module. In the Budget & Forecast module, you can enter either the rate or total labor cost, depending on the settings chosen. If you work with total labor cost, the labor cost...
Rates are average total labor cost per hour in the department (cockpit). It should include taxes and social charges. These are calculated by dividing the total labor cost by the total number of hours worked.