Human Resources Mid-Term Planning Report

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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	Name of the report in Report Designer
Subtitle	Current PoV selection	Localized 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 and having a value in attributes `PreviousYear` and `NextYear`
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+y` – `Previous 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`

Updated November 4, 2024