Workforce Budgeting

Workforce Budgeting enables you to budget and analyze workforce costs at a more detailed level than the main financial model. Budgeting can take place at a position or employee level. Workforce costs can be salary expense, costs that are calculated based on other expenses, and costs that are independent of salary expense. Summarized details of workforce expenses can be mapped to CPM financial accounts.

Workforce Budgeting respects Architect member security including the detail level NA/RO/RW access to Workforce Budgeting functionality.

You are limited to specifying up to 9 decimal places in any numeric field. If more than 9 decimals are specified, it is rounded to a precision of 9. The full number is displayed on the pages.

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