Staffing Plan

The staffing plan quickly and easily shows whether all planned job positions are filled

The parameters of this report are:

  • Format: pdf, print, xls
  • Reference date
  • With budgeted positions: if checked, the employees assigned to the budgeted positions are also output
  • Budgeted position status: Active, Planned, Inactive
  • Status: Active, Terminated, Inactive
  • Group
  • Search
  • Consider selection in search

The following are output:

  • Job position code
  • Pay scale
  • Job position title
  • Name
  • Personnel number
  • Termination
  • Pay scale (pay group)
  • Target
  • Actual
  • Dev./Hrs.
  • FTE
  • Hours
    • Less blocked
    • Adjusted target
    • Actual
    • Deviation
  • Target
    • Less blocked
    • Adjusted target
    • Actual
    • Deviation
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