FTE Analysis Tab

Modified on Tue, Aug 13 at 10:39 PM

The FTE Analysis tab provides a summary of Full Time Equivalents by dimension for the scenario.


Any dimension in the system can be used as a grouping on the rows.


Personnel allocations can be applied as needed.


Filters are available as needed.



To view FTE among only certain dimensions:

  • Select one or more dimensions
  • Click Remove
  • This will adjust the remaining dimension percentages as appropriate
  • Click Load to bring back all dimensions so the Adjusted FTE calculations are reset

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