Position Budget Analysis
Dashboards
- Position Variance
- Position Budget Variance and Variance %
- Position Budgeting FTE
- Position Budgeting Salary
- Position Budgeting Head Count
Reports
- Budget Variance
- Budget vs Variance by Job Category
- Budgeted FTE
- Budgeted Head Count
- Budgeted Salary
- HR Organization (FTE)
- HR Organization Unit (Salary)
- HR Organization Unit (Headcount)
- Job Category (FTE)
- Job Category (Salary)
- Job Category (Headcount)
- Open Headcount vs TTM Declined Offers
- Open Positions by Job Hierarchy
- Position (FTE)
- Position (Salary)
- Position (Headcount)
- Position Budgets Over Time
- Waterfall Chart Details (FTE)
- Waterfall Chart Details (Salary)
- Waterfall Chart Details (Headcount)
KPIs
NA