Viewing the labor comparison chart

Click the Home icon.

Select Applications > Sub Plan > Workforce Planning > Reporting > Labor Comparison Chart.

Select the configuration set, version, and the calculation method to display.

Select the account.

Option	Description
Calculation results after allocation	Displays the calculation results after assignment configuration and after their automatic allocation. If there is an assignment configuration on a higher level, an automatic allocation is performed across the dimensions of the calculation method.
Calculation results	Displays the calculation results that are based on the assignment configuration only and without the automatic allocation.

Select the level of detail and click Save.

Total summary: Shows the total value for the selected level.
Total summary by children: Shows the total values for child elements of the selected level. With this option, you can view how the value is distributed across the children.

Select the driver.

Optionally, select the filters.

If the Organization dimension is selected, changes to its structure are reflected in the displayed hierarchy. If you select the current period in the Period section, the latest Organization hierarchy is displayed. If you select a past period, the Organization hierarchy that was valid on the last day of the selected period is displayed.

You can select the View dedicated FTE data option to view workforce that is assigned directly to the selected level.

Select the period and the range of periods to display.

Click Load.

The chart with actual, calculated, and delta values is displayed.

After loading the report, you can collapse the context pane.

To narrow your results, click Filter > Open filters, select an employee attribute, specify the value, and click Apply.

You can add multiple filters and save your selected attributes as a preset to be used in the report.

Note: These presets are independent of the selected calculation method and are applied on data from the version that holds the actuals.