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Choose dashboard — Compensation Cycle

people analytics dashboard

Compensation Cycle

Review-cycle planning, market position, distribution, spend, and equity measures.

10 pages · Power BI

These dashboards use synthetic workforce data. Values illustrate the report design.

Choose page — 5 Summary: department and rating

Selected page

5 Summary: department and rating

Metrics used on this page

  • % High Perf

    CompPlanning · Headcount & Rating · 0.0%

    Share of rated employees in the High (4-5) band.

  • % Low Perf

    CompPlanning · Headcount & Rating · 0.0%

    Share of rated employees in the Low (1-2) band.

  • % Promoted

    CompPlanning · Promotion · 0.0%

    Count Promoted ÷ Headcount.

  • Adj Avg Increase

    CompPlanning · Additional Adjustment · 0.0%

    Adj Spend ÷ Adj Base.

  • Adj Base

    CompPlanning · Additional Adjustment · $#,0

    Current base (USD) of employees who received an adjustment; 0 when excluded.

  • Adj Spend

    CompPlanning · Additional Adjustment · $#,0

    USD additional-adjustment dollars; 0 when the Addl Adjustments toggle is Exclude.

  • Average Perf Rating

    CompPlanning · Headcount & Rating · 0.00

    Mean 1–5 rating over rated employees only (unrated excluded from the denominator).

  • Avg Refresh Grant Value ($)

    CompPlanning · Equity · $#,0

    Sum Refresh RSUs × Stock Price ÷ recipients.

  • Count High Perf

    CompPlanning · Headcount & Rating · #,0

    Rated employees in the High (4-5) band.

  • Count Low Perf

    CompPlanning · Headcount & Rating · #,0

    Rated employees in the Low (1-2) band.

  • Count Promoted

    CompPlanning · Promotion · #,0

    Employees flagged for promotion.

  • Count Rated

    CompPlanning · Headcount & Rating · #,0

    Employees with a performance rating (unrated excluded).

  • Count Received Refresh RSU

    CompPlanning · Equity · #,0

    Employees granted refresh RSUs.

  • Headcount

    CompPlanning · Headcount & Rating · #,0

    Employees in the filtered group (everyone in the cycle, whether or not they received an increase).

  • Increase Base (Any Increase)

    CompPlanning · Total · $#,0

    Current base (USD) of employees who received ANY increase (merit, promotion, or an included adjustment) — the governed all-in denominator.

  • Merit Avg Increase

    CompPlanning · Merit · 0.0%

    Merit Spend ÷ Merit Base — a true weighted average increase for recipients.

  • Merit Base

    CompPlanning · Merit · $#,0

    Merit-eligible earnings (USD) of employees who received a merit increase.

  • Merit Spend

    CompPlanning · Merit · $#,0

    Sum of USD merit increase amounts.

  • Promo Avg Increase

    CompPlanning · Promotion · 0.0%

    Promo Spend ÷ Promo Base.

  • Promo Base

    CompPlanning · Promotion · $#,0

    Current base (USD) of promoted employees.

  • Promo Spend

    CompPlanning · Promotion · $#,0

    Sum of USD promotion increase amounts.

  • Refresh Participation Rate

    CompPlanning · Equity · 0.0%

    Recipients ÷ Headcount (denominator is all employees in the group, not only equity-eligible).

  • Stock Price

    CompPlanning · Equity · $#,0.00

    Share price used to value RSU grants (Parameters table).

  • Sum Rating Score

    CompPlanning · Headcount & Rating · #,0

    Sum of 1–5 rating scores over rated employees.

  • Sum Refresh RSUs

    CompPlanning · Equity · #,0

    Total refresh RSUs granted.

  • Total Increase Rate (All Types)

    CompPlanning · Total · 0.0%

    Total Spend (All Types) ÷ Increase Base (Any Increase). Replaces the mixed-denominator legacy rate.

  • Total Spend (All Types)

    CompPlanning · Total · $#,0

    Merit + Promotion + Adjustment spend (adjustment is 0 when excluded).