Load full-time employees (FTEs) directly into the profit and loss statement (P&L) spoke model.

To load FTEs:

  1. Select Export template to download the CSV template.
  2. Use the CSV download to add FTE data.
  3. Select Import template to import the FTEs, and then:
    • Select Choose File to import the CSV file you created in step 2.
    • Select Import.
  4. To view the FTE data for a specific combination in the grid, use the dropdowns at the top-right to set the:
    • Department
    • Scenario

Also see Page options.