The Cost breakdown report will show you the cashflow of projects per month split into wages, expenses, subs, bonuses and deductions, as follows:
- Total Allocated
- Total cost of all shifts added via the schedule (booked and not booked)
- Booked shifts
- The total cost of all shifts that have been having a booking status of booked
- Total signed off (in grey and brackets)
- The total cost of all booked shifts that have been completed and signed off for payroll (in Awaiting payment)
- Paid
- Total cost of shift exported for payroll (in Payroll batches)
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