Weekly Operations Overview
Pay Period 22 Dec – 4 Jan · 19 of 19 rosters
Cloud connected · no rows yet · Import CSVsSource: Forecast· as of —
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Viewing: Pay Period 22 Dec – 4 Jan · All rosters
No matching Forecast rows for this period
No matching vw_fortnight_kpis rows for the selected Pay Period and roster scope. 19 of 19 rosters match the filters.
Funded hours
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Funded for the period
Rostered hours
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0.0% funding utilisation
SL hours
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Service leave hours
Variance
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Funded − Rostered − SL
Paid hours
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Total paid for the period
Paid → billed
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Support worker share of paid hours
Active clients
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Predicted roster cost
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Current roster cost
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Actual posted payroll incl. super + oncost
Open shift exposure
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Unallocated cost imputed at roster-pool median rate
10hr rest break
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All shifts compliant
Public Holiday Not Worked
0
No PH this period
Cost bridge movement
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No movements
Total payroll
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Invoice amount
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Invoiced for the period
Agency rostered
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Agency hours rostered
Cancelled rostered
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Cancelled rostered hours
Travel claimed
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Travel claimed for the period
Additional shifts
$0.00
0 shifts added post-release
Roster data quality
Roster-name resolution across 1,914 Supabase records
0
Missing name
647
Resolved by id
0
Unresolved
1,253
Soft-matched
Action Fix source mapping for 0 unresolved records so costs, hours, and actions roll up correctly.
From funded hours to rostered hours to paid hours
Forecast hours bridge (paid SW)
Payroll bridge: funded paid → payroll + super + oncost
Forecast payroll waterfall
Fortnight trend — funded / rostered / paid
Last 8 fortnights across all rosters