powerplanning

Take advantage of Excel Power Pivot and enable write-back to your data warehouse

Employee Budgeting

Leave a comment

Load your HR FTE and part-time into the model.

image

Highlight the cells you want to change, and use the Power Planner Calculate function to give % increase to employees.

image

it supports any type of arithmetic function, with audit trail.

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s