This workbook investigates changes in organization employees over specified periods of time. Changes are measured using budget measurement type as a parameter, and retrieving the relevant assignment budget value.
The resulting information enables you to:
Analyze employee turnover across organizations by quarter
View hire information across organizations
Analyze terminations across organizations
View employee transfer information across organizations
This workbook has the following worksheets:
Hires, Terminations and Transfers
Hires
Terminations
Transfers In
Transfers Out
This worksheet enables you to view high-level information about the value of hires, terminations, and transfers in all organizations within your Business Group, by year quarter. The resulting information enables you to:
Analyze employee changes by quarter.
Compare employee change across all organizations within a Business Group.
What are the workforce movements within my organization?
You must specify values for the following parameters:
Summary Budget Measurement Type
Summary Year
Summary Quarter
This worksheet displays hire information in detail. The worksheet enables you to analyze hire information by job, position, assignment, or location. It enables you to:
Analyze hire trends within an organization.
Analyze skills required within an organization.
Who has been hired into my organization?
You must specify values for the following parameters:
Hires Budget Measurement Type
Hires Year
Hires Quarter
This worksheet enables you to analyze terminations within your organizations in detail. For each termination you can analyze employee terminations across all organizations within a Business Group.
Who has left my organization?
You must specify values for the following parameters:
Termination Budget Measurement Type
Termination Year
Termination Quarter
This worksheet enables you to investigate the total budget value of employees transferring into different organizations in your Business Group. For each transfer you can analyze the:
Organization transferred from.
Location transferred from.
Position or job transferred from.
Who has transferred into my organization?
You must specify values for the following parameters:
Transfers In Budget Measurement Type
Transfers In Year
Transfers In Quarter
This worksheet enables you to investigate the total budget value of employees transferring out of different organizations in your Business Group. For each transfer you can analyze the:
Organization transferred to.
Location transferred to.
Position or job transferred to.
Who has transferred out of my organization?
You must specify values for the following parameters:
Transfers Out Budget Measurement Type
Transfers Out Year
Transfers Out Quarter