Labour Budgets / Phasing

Types of Phasing

Manual – amounts are entered manually into the months.

Monthly – a yearly amount is entered, then phasing distributes the amounts across the months automatically.

Anything that labour has saved to is going to down manual phasing, reason for that is the labour budget works out what the cost is per month and puts that amount in monthly basis rather than figuring that out a yearly cost and using the budget phasing to phase that.

If you have things like an increase for a particular employee or an employee starts January then those costs are only written back to those months, not the total year.