Adjust Budget Weekly and Seasonal Factors for @shopname@
YEAR: [byear]

Shop
	SHOP DETAILS SEATS / CLIENTS AVERAGE SPEND PER CLIENT R AVERAGE CLIENTS PER DAY % FIXED EXPENSES Staff Meals R /shift Man. Meals R /shift Staff Trans R /shift	DAYS OF WEEK FACTORS - SHOP Mon Tue Wed Thu Fri Sat Sun % % % % % % % T/OVER PER FULL SEATING R [tover] Promos & Returns % of sales
Shop Section (For restaurants only)
	SECTION DETAILS SECTION NAME SECTION SEATS CAPACITY USAGE % COVERS PER SEAT AVERAGE SPEND PER HEAD AVERAGE UTILISATION OF A SEAT %	DAYS OF WEEK FACTORS - Section Mon Tue Wed Thu Fri Sat Sun % % % % % % %
Hotel (For restaurants in hotels only)
	HOTEL DETAILS Sales Type HOTEL ROOMS AVERAGE PERSON PER ROOM AVERAGE SPEND PER HEAD R AVERGAGE USAGE % FIXED EXPENSES STAFF TRANSPORT R /shift	DAYS OF WEEK FACTORS - Hotel Mon Tue Wed Thu Fri Sat Sun % % % % % % % OCCUPANCY [hoteloccup] %
Month factors for [byear]
JUL AUG SEP OCT NOV DEC % % % % % % JAN FEB MAR APR MAY JUN % % % % % %
WAGE FACTORS:
(TWAGES = WAGES + MANAGEMENT WAGES) PAYE UIF % of TWAGES % of TWAGES + PENSION FUND + PAYE SETA (TWAGES + PENSION FUND + PAYE + UIF) * WCA (TWAGES + PENSION FUND + PAYE + UIF) * CMC (TWAGES + PENSION FUND + PAYE + UIF) * + RESTAURANT SALES *
OTHER INCOME:( )
JUL AUG SEP OCT NOV DEC R R R R R R JAN FEB MAR APR MAY JUN R R R R R R

CACHED VALUES AS PER LAST CALCULATION UPDATE

%calcs%

(Update function will create chached record of the turnover projection based on the seasonal adjustment calculation)