FTE Ceiling Planning

The Workforce Planning Module is a multi-layered tool that offers summary and detailed information about organizations's workforces. Among many other planning criteria, users can see snapshots of how many employees are actively on board, the number of accessions and departures, and the FTE ceiling number for organizations. Users with certain privileges can manage the ceiling figures for the organizations to which they have access.

How to Add Cielings
From the Workforce Planning Tab, users can add and edit Admin Code ceilings for FTE utilization-specific employee ceiling numbers or PS costs.  A...
Wed, 16 Nov, 2022 at 11:30 AM
Ceiling Dashboard Reporting
To track FTE ceilings, users can utilize the dashboard for analytic cards that represent their user-entered ceilings compared to their FTE utilization as ca...
Wed, 16 Nov, 2022 at 11:28 AM