Budget Volume

Provides one row per date, per location (above Job) in the Business Structure, per schedule zone or shift set in each schedule period.

• Actual Volume
• Actual Volume Detail
• Budget Volume Detail (child entity)
• Budget Volume Detail – Schedule Zone (child entity)
• Budget Volume Detail – Standard Shift (child entity)
• Budget Volume – Schedule Zone Set (child entity)
• Budget Volume – Standard Shift Set (child entity)
• Location
• Plan Volume
• Plan Volume Detail

• If a location has assigned schedule zones, values will be provided in the schedule zone entity data columns. If a location has assigned standard shifts, values will be provided in the standard shift entity data columns. If a location has both standard shifts and schedule zones assigned, values will be provided only in the standard shift entity data columns.

• The volume data cannot be correlated with coverage scheduled count data, workload planned count data, or workload budgeted count data because:
  • The volume data is not present at the Job level, which is the level at which the workload and coverage scheduled count data is present.
  • The workload count or coverage scheduled count data cannot currently be aggregated for location types above Job in the Business Structure.
• If you plan to create a Dataview or report data object using plan volume, actual volume, budget volume, plan volume detail, actual volume detail, and budget volume detail, you must disable the column relationship rules.