This module allows you to analyze the costs of the workers, generates data that helps decision-making for hiring and analysis of deviations on staff planning and facilitates the realization of HR budgets with future planning.
Defines the cost of each variable. There are different ways to set the cost unit. You can set a general hourly cost to workers, individual, by categories, by locations (departments), etc.
Generates dynamic reports. Depending on the planning in the quadrant, statistics and cost reports are generated. That is, this is automatically updated with every change to the schedule in the quadrant.
Estimates with future planning. In the same way as the previous point, if the cost reports to be consulted are for the future, simply select the desired dates. The data is extracted from the planning quadrant, therefore, this will allow you to create different scenarios and possibilities and estimate possible costs with each of them.