The Sales VS Cost Report allows you to view the total Billable Amount provided to Clients and compare these figures with the total Payroll Amount for Carers during the searched period. If the Payroll Amount is greater than the Billable Amount, the Report will highlight this in Pink.
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Search Parameters |
Definition |
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Group |
Allows you to search by Group |
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Client |
Allows you to search by Client |
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Date From |
Allows you to define the start date of the search period |
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Date To |
Allows you to define the end date of the search period |
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Funding Category |
Allows you to search by the Schedule’s Funding Category |
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Columns In Report |
Data Displayed |
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Client Name |
Client’s Name |
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Billable Hours |
Total number of Completed and Confirmed Billable Hours for this Client within the search period |
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Billable Amount |
Total Billable Amount as Confirmed on the To Confirm screen |
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Payable Hours |
Total number of Completed and Confirmed Payable Hours for Carer’s within the search period for this Client Hours. |
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Payable Amount |
Total Payable Amount for Carer(s) for Client’s Completed and Confirmed Hours |
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Grand Totals |
Totals for all columns |