Team Overtime
Per-staff overtime balance for the selected year, grouped by team. Only staff currently flagged eligible in Staff Admin → Overtime tracking show up here.
Manager-only. Read-only view — to toggle who is tracked or to enter adjustments, use Staff Admin.
Selectors
- Team —
All,A,B, orUnassigned. - Year — full calendar year.
The page walks each tracked staff member's full WFM timesheet history every time you press Load. Expect ~10 s for a team's worth of staff — the spinner overlay confirms it's working.
Table
Each row is one staff member; columns:
| Column | What it shows |
|---|---|
| Staff / FTE | Today's name + FTE % from WFM. |
| Previous years | Running balance going into the selected year. |
| Jan … Dec | Monthly Diff (Actual − Target) for each month. Coloured green for positive, red for negative. |
| Year diff | Sum of monthly Diffs + corrections applied inside this year. |
| Total | Previous years + Year diff. The running balance at year-end. |
How adjustments show up
If a manager set a Base for that staff member in Staff Admin → Adjustments, the months before its effective month are dropped from the row and Previous years reflects the Base's value. If they set a Correction, the month it falls in shows the correction on top of the monthly Diff and the running balance jumps accordingly.
See the Overtime calculation concept page for the full algorithm.