Budget Volume Detail

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

• Actual Volume
• Actual Volume Detail (Column relationship rules must be disabled.)
• Budget Volume (parent entity)
• Budget Volume Detail – Schedule Zone (child entity)
• Budget Volume Detail – Standard Shift (child entity)
• Budget Volume – Standard Shift Set (Column relationship rules must be disabled.)
• Budget Volume – Schedule Zone Set (Column relationship rules must be disabled.)
• Location
• Plan Volume
• Plan Volume Detail (Column relationship rules must be disabled.)

• Budget Volume Detail data cannot be analyzed only by department or only by department and date because the current data model does not support aggregation of data at those levels. The budget volume detail data can be analyzed only by department, span (zone or shift name), and date. This is the granularity at which the data is provided.
• The volume data cannot be correlated with coverage scheduled count data, workload planned count data, or workload actual count data because:
  • The volume data is not present at the Job level.
  • The workload count or coverage scheduled count data cannot 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 detail, actual volume detail, and budget volume detail together, you must disable the column relationship rules.