Position Variance

This dashboard compares budget headcount and budget FTE. The dashboard also compares open positions with TTM declined offers.

This table shows the dashlets in the dashboard:

Dashlet name Description Chart style
Position Budgets Over Time Active position budgets over time Line
Open Headcount vs TTM Declined Offers The number of declined offers made over the trailing 12 months compared to the number of open headcount positions Column
Open Positions by Job Hierarchy Open headcounts by job hierarchy Column