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 Position | Employee Position Description linked to the Generic Position. Refer to Employee Position for more information. |
ID | Employee Position ID. Refer to Employee Position for more information. |
Generic Position Title | Generic Position Name. |
Quota | The total allowed number of employees who can be in this Employee Position as entered under Employee Position. |
Frozen | Limit below the quota set for exception circumstances as entered under Employee Position. |
Start Date | Start date of this Employee Position as entered under Employee Position. |
End Date | End date of this Employee Position as entered under Employee Position. |
Salary Scale | Name of the Salary Scale associated to the Generic Position of the Employee Position. |
Full Payroll | Payroll 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. |
Variance | Difference between the Full Payroll and the Current Payroll |
Organization | Institution linked to the Employee Position, as enter under Employee Position. |