Description
Control overtime cost: monthly overtime hours and cost by department against budget, year-to-date variance and the departments that need action.
- Automatic summary: Overtime budget this month, Overtime cost this month, Variance this month (+ under / − over), Year-to-date budget, Year-to-date actual, Departments over budget
- Calculated for you: Variance, Hours per head, YTD variance, Status
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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