|
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 |