Position Budgets folder

Sub folder Report name Report type
Budget Variance Table
Budget Variance and Variance Percent Table
Variance Budget Variance over Time Line
FTE Variance by HR Organization Unit Column
FTE Variance by HR Organization Unit and Job Bar
FTE Variance by Job Column
FTE Variance by Job Category Column
Headcount Variance by HR Organization Unit Column
Headcount Variance by HR Organization Unit and Job Bar
Headcount Variance by Job Bar
Headcount Variance by Organization Unit Column
Salary Variance by HR Organization Unit and Job Column
Salary Variance by Job Column
Salary Variance by Job Category Column
Salary Variance by HR Organization Unit Column
Budget vs Variance by Job Category Column
Churn/FTE/ Churn - Budgeted FTE Waterfall-v
Churn by HR Organization Unit Waterfall-v
Churn by Job Category Column
Churn by Position Column
Churn Waterfall Chart Details Table
Churn/Headcount/ Churn - Budgeted Headcount Column
Churn by HR Organization Unit Column
Churn by Job Category Column
Churn by Position Column
Churn Waterfall Chart Details Table
Churn/Salary/ Churn - Budgeted Salary Waterfall-v
Churn by HR Organization Unit Column
Churn by Job Category Column
Churn by Position Column
Churn Waterfall Chart Details Table
Open Headcount vs TTM DecLined Offers and TTM Applicants by Position Points
Open Headcount vs TTM DecLined Offers by Position Column
Open Positions and Requisitions by Job Column
Open Positions by Job Hierarchy Column
Open Positions Over Time Column
Position Budgets Over Time Line
Salary Variance by HR Organization Unit and Job Column
Variance Pct by Job Category Column