Use this page to run high-level scenarios to gauge the impact of additions or reductions in headcount in relation to employee start dates, salary and bonus.

Grids

High level adjustments (first grid)

  1. Use the top dropdowns to set the:
    • Department 
    • Forecast scenario 
  2. Add headcount and related adjustments in the rows.

Adjustment Amounts by month (next grid)

  1. Use the grid dropdowns to set the:
    • Department
    • Forecast scenario
  2. Review the monthly adjustments.

Scenario Comparison (right-side grid)

  1. Use the grid dropdowns to set the:
    • Currency (bottom)
    • Entity 
    • Department
    • Month and year
    • Amount type
  2. Review the impacts of different scenarios.

Also see Page options.