This section includes the fields and descriptions for the Budget Employee Categories sub-tab.
A Budget Employee Category specifies some default employee data that will be used when budgeting on fictive employees. When doing so, a budget employee category can be specified for the fictive employee and all data (percentages, rates, and so on) is copied from the budget employee category to the fictive employee.
| Field | Description |
|---|
| Employee Category No.
|
This field shows the number of an employee category.
|
| Name
|
This field shows the name of the budget employee category.
|
| Currency
|
This field shows the currency for all amounts specified on this budget employee category.
|
| Monthly Salary
|
This field shows the monthly salary for the selected budget employee category.
|
| Hours per Year
|
This field shows the number of hours per year for the selected budget employee category.
|
| Unproductive Time Percentage 1-5
|
Five fields used to specify a percentage of the employed hours that are used on non-work related tasks, for example, vacation. Each field corresponds to the work type defined in System Information.
|
| Productive Time Percentage 1-5
|
Five fields used to specify a percentage of the working hours that are used on work related tasks, for example, invoicable hours. The 5 percentages should sum up to 100. Each field corresponds to the work type defined in System Information.
|
| Productive Time Rate 1-5
|
Five fields used to specify a rate for the working hours that are used on work related tasks, for example, invoicable hours.
|
