Planned Headcount and Compensation by Department

This report displays actual headcount numbers and employee compensation costs, as well as planned (target) values, by department.

Usage scenarios

Use this report to compare actual headcount numbers and employee compensation costs to your organization's target values, with results listed by department. You choose the quarter to analyze.

Report layout and display

This report appears as a grid, with subtotals on.

The report displays a threshold (highlighted in red) when the data in the Compensation Variance column is less than -15 percent.

Report details

•

Qualification: You are prompted to select a quarter to analyze.

•

Drill path: No drill path is recommended.