6.03 Expense detail with merit impact

Use this page ‌to see  the headcount spend forecast separated by baseline forecast, merit impact, and impact from any high-level adjustments.

To view the expense breakdown in the grid, use the top dropdowns to set the:

• Currency 
• Entity 
• Department 
• Forecast scenario 

The grid displays a high-level overview that allows you to review line item expenses across total amounts, merits, and adjustments.

You can use the Set Time Filters grid (top right) to manage the report timescale (months, quarters, or years). Set the forecast scenario at the top of the page.

Also see Page options.