Labor Intelligence / Executive Scenario

What if labor costs change?

Adjust each Labor Costs Setup item for the group or one employee. Reported revenue stays fixed.

Reported revenueFixed denominator
Modeled labor costIncluding unmodeled labor
Labor / revenue
Revenue after laborBefore other costs
Template preview only. Add verified NetSuite values to the dashboard-data block and set ready to true.
Scenario controls

Labor Costs Setup items

Each slider ranges from a 100% reduction to a 100% increase over its observed amount. Items without a verified amount cannot be modeled.

Modeled labor costIncludes fixed unmodeled labor
Cost / revenue
Revenue after laborBefore other costs
Employee detail

People on payroll

Click an employee to adjust each of their Labor Costs Setup items. Ten employees appear per page.

Modeled labor = fixed unmodeled labor + adjusted setup item amounts. Labor / revenue = modeled labor ÷ fixed reported revenue. The source period, mapping, and employee completeness appear above.