Definition of Report Fields

The Employee Position Actuals vs Capacity Report includes the following fields:

Report Field

Description

Report Date

Date of report generation automatically generated by system.  The date format is defined using a general parameter of the system.

Report Time

Time of report generation automatically generated by system.

User

User who generates the report.

Page

Page Number.

Filter Criteria

Filter Criteria as entered under Employee Position Actuals Vs Capacity Report

Sort By

Not available for this report.

Employee PositionEmployee Position Description linked to the Generic Position.  Refer to Employee Position for more information.
IDEmployee Position ID.  Refer to Employee Position for more information.
Generic Position TitleGeneric Position Name.
QuotaThe total allowed number of employees who can be in this Employee Position as entered under Employee Position.
FrozenLimit below the quota set for exception circumstances as entered under Employee Position.
Start DateStart date of this Employee Position as entered under Employee Position.
End DateEnd date of this Employee Position as entered under Employee Position.
Salary ScaleName of the Salary Scale associated to the Generic Position of the Employee Position.
Full PayrollPayroll obtained by multiplying the salary of the highest Salary Scale Step of the Generic Position and the Quota.
Current Payroll (maximum)Payroll obtained by multiplying the salary of the highest Salary Scale Step of the Generic Position and the number of employees linked to the Employee Position, via Employee Assignments.
VarianceDifference between the Full Payroll and the Current Payroll
OrganizationInstitution linked to the Employee Position, as enter under Employee Position.