Module
Budget. Annual top-down, day-of-week smart.
Build an annual budget top-down, let Shiftend distribute it across days of week using your actual historical patterns. Labour categories as a percentage of sales, edited per period.
SCREENSHOTBudget — annual plan with day-of-week allocationCapture from /dashboard/budget.
What's different
Built for operators, not accountants.
Annual plan rolled out across 52 weeks automatically
Labour categories tracked as % of sales, not flat dollars
Historical pre-fill so you're not starting from zero
How it fits
Every module reads the same data.
Budget shares its source of truth with every other module on the platform. Budget targets flow into Revenue, Revenue flows into Prime Cost, POS flows into Forecasting.
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