Human Resources Mid-Term Planning Report

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Return to Human Resources Model Overview

This report shows personnel costs and data that are stored in the Personnel Costs cube. It focuses on planning figures for several years (mid-term planning). 

Report Heading

The screenshot below shows the heading area of the Human Resources Mid-Term Planning report.The report heading updates dynamically as various reporting options are selected. The logo can be changed in Administration; see Configuring Design Elements for more on report design.

The heading area of the report displays the following fields:

Field Description  Implementation

Title

Name of the report

Localized name of the report in Report Designer

Subtitle

Current PoV selection

Subtitle will update as PoV selections are made

Arrow  

Show/hide PoV widget

Click on the arrow to display or hide point-of-view selections

Point of View (PoV) Options

The content of the report can be customized using the PoV options, which can be viewed by clicking the blue arrow at the top of the report.   

The available options are described below:

PoV Option

Description

Implementation

Version (combobox)

Select one forecast for comparison.

Version dimension, filter for Stylesheet attribute equals FC

Year (combobox)

Select a reporting period.

Elements matching the pattern yyyy or FYyyyy of Month dimension

Legal Entity (combobox)

Select one single legal entity or any consolidated element

Legal Entity dimension

Cost Center (combobox)

Select one single cost center or any consolidated element

Cost Center dimension

Employee (combobox)

Select one single employee or any consolidated element

Employee dimension

Report Columns

The columns displayed in the report depend on the selections made in the PoV area. The screenshot below shows a report displaying Forecast 3+9 and several years (mid-term planning).

The columns are described below:

Field

Description

Implementation

Row label

Account shown as localized name

Descendants of a preselected element, implemented with hierarchy and data filters.

Area visualization of version

Fill and border style for version

Stylesheet attribute of Version dimension

PY

Previous year value

Previous Year element of Version dimension

FC x+y

Forecast x+y value, the most recent forecast

Element of the Version dimension selected in the Version combobox

ΔFC x+y%

Percentage change of Forecast x+y to Previous Year (FC x+yPrevious Year) / Previous Year

Δyyyy YOY%

Percentage change Mid-Term Planning yyyy+1 to FC x+y

(Mid-Term Planning yyyy+1 – FC x+y) / FC x+y

Δyyyy YOY%

Percentage change Mid-Term Planning II to Mid-Term Planning I

(Mid-Term Planning yyyy+2 – Mid-Term Planning yyyy+1) / Mid-Term Planning yyyy+1

Δyyyy YOY%

Percentage change Mid-Term Planning III to Mid-Term Planning II

(Mid-Term Planning yyyy+3 – Mid-Term Planning yyyy+2) / Mid-Term Planning yyyy+2

 

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