Position by Labor Distribution – Two-Date Comparison with Variance Dossier

This dossier compares positions’ budget FTE, actual FTE, budget salary, and actual salary at two user-selected dates. It provides the variances for budget FTE, actual FTE, budget salary, and actual salary, as well as percent changes for budget and actual salary. Besides the financials, any changes in the position title, status (i.e., filled vs. vacant) or labor distribution Org will also be included.  Employee names will be included if the position is filled on either of the two dates.

Availability

All users who have access to HR reporting in the MicroStrategy Patriot Reporting project

Location

Patriot Reporting > Shared Reports > Human Resources > Position