InfoTronics graphic

HOME > Time and attendance solutions > coverage budgets

Coverage Budgets

Coverage Budgets helps you schedule efficiently and analyze your labor costs and set target budgets for worked time or paid time off for a group of employees.

Attendance Enterprise compares your labor budget to employee schedules, as well as to the actual hours employees work. 

Coverage Budgets also calculates and measures labor ratios that are important to you, helping ensure optimal labor coverage and predictable labor costs. For example:

  • Grocery stores track sales per labor dollar
  • Healthcare facilities track labor to per patient days
  • Hotels base labor on guest occupancy

coverage budgets

Hotel administrators can review expected guest occupancy, arrivals, and departures, to schedule the correct employees in the service area needed.