The Allocation Analysis tab displays employees and dimensions on rows and can display the dollar amounts, FTE counts, percentages, or hours by month depending on how the report criteria are set.
You MUST choose an allocation from the dropdown View with Allocation and click Load for the allocations to display.
Report Criteria
A variety of filters are available on the Allocation Analysis tab.
Rows - Determines how the rows are grouped.
- Employee - Displays each employee, and the dimensions associated with each segment allocation.
- Dimension - Displays each combination of dimensions, and the employees and allocation segments associated with each combination.
Columns - Determines the columns shown.
- Compensation Amount - Annual and monthly compensation amounts are displayed.
- Percentage - Annual compensation and percentage of total annually and per month are displayed.
- FTE - Annual compensation and total FTEs annually and per month are displayed.
- FTE & Monthly Hours - Annual compensation, FTE and Hours annually and per month are displayed.
Filters - Filters are available for Title, Employee, Position Type, and all dimensions. Additionally, you must select an allocation from the View with Allocation dropdown in order to view the allocation segment breakdown by dimension.
Note: If statistical accounts are in use for any pay types, they are not included in totals with GL accounts.
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