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