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