Position Monitoring

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