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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 — 6 Summary: level and country

Selected page

6 Summary: level and country

DAX definitions

Exact source expressions and direct measure dependencies for the selected page.

% High Perf

CompPlanning · Headcount & Rating

DIVIDE([Count High Perf], [Count Rated])

Direct dependencies: Count High Perf, Count Rated

% Low Perf

CompPlanning · Headcount & Rating

DIVIDE([Count Low Perf], [Count Rated])

Direct dependencies: Count Low Perf, Count Rated

% Promoted

CompPlanning · Promotion

DIVIDE([Count Promoted], [Headcount])

Direct dependencies: Count Promoted, Headcount

Adj Avg Increase

CompPlanning · Additional Adjustment

DIVIDE([Adj Spend], [Adj Base])

Direct dependencies: Adj Spend, Adj Base

Adj Base

CompPlanning · Additional Adjustment

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN IF(__Adj = "Include", CALCULATE(SUM(CompPlanning[currentBaseUsd]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")), KEEPFILTERS(CompPlanning[adjustmentAmountUsd] > 0)), 0)

Direct dependencies: None

Adj Spend

CompPlanning · Additional Adjustment

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN IF(__Adj = "Include", CALCULATE(SUM(CompPlanning[adjustmentAmountUsd]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India"))), 0)

Direct dependencies: None

Average Perf Rating

CompPlanning · Headcount & Rating

DIVIDE([Sum Rating Score], [Count Rated])

Direct dependencies: Sum Rating Score, Count Rated

Avg Refresh Grant Value ($)

CompPlanning · Equity

DIVIDE([Sum Refresh RSUs] * [Stock Price], [Count Received Refresh RSU])

Direct dependencies: Sum Refresh RSUs, Stock Price, Count Received Refresh RSU

Count High Perf

CompPlanning · Headcount & Rating

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(COUNTROWS(CompPlanning), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")), KEEPFILTERS(CompPlanning[ratingBand] = "High (4-5)"))

Direct dependencies: None

Count Low Perf

CompPlanning · Headcount & Rating

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(COUNTROWS(CompPlanning), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")), KEEPFILTERS(CompPlanning[ratingBand] = "Low (1-2)"))

Direct dependencies: None

Count Promoted

CompPlanning · Promotion

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(COUNTROWS(CompPlanning), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")), KEEPFILTERS(CompPlanning[promotionFlag] = "Yes"))

Direct dependencies: None

Count Rated

CompPlanning · Headcount & Rating

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(COUNT(CompPlanning[ratingScore]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")))

Direct dependencies: None

Count Received Refresh RSU

CompPlanning · Equity

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(COUNTROWS(CompPlanning), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")), KEEPFILTERS(CompPlanning[refreshRsu] > 0))

Direct dependencies: None

Headcount

CompPlanning · Headcount & Rating

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(COUNTROWS(CompPlanning), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")))

Direct dependencies: None

Increase Base (Any Increase)

CompPlanning · Total

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(SUM(CompPlanning[currentBaseUsd]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")), FILTER(CompPlanning, CompPlanning[meritAmountUsd] > 0 || CompPlanning[promoAmountUsd] > 0 || (__Adj = "Include" && CompPlanning[adjustmentAmountUsd] > 0)))

Direct dependencies: None

Merit Avg Increase

CompPlanning · Merit

DIVIDE([Merit Spend], [Merit Base])

Direct dependencies: Merit Spend, Merit Base

Merit Base

CompPlanning · Merit

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(SUM(CompPlanning[meritEligibleEarningsUsd]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")), KEEPFILTERS(CompPlanning[meritAmountUsd] > 0))

Direct dependencies: None

Merit Spend

CompPlanning · Merit

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(SUM(CompPlanning[meritAmountUsd]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")))

Direct dependencies: None

Promo Avg Increase

CompPlanning · Promotion

DIVIDE([Promo Spend], [Promo Base])

Direct dependencies: Promo Spend, Promo Base

Promo Base

CompPlanning · Promotion

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(SUM(CompPlanning[currentBaseUsd]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")), KEEPFILTERS(CompPlanning[promotionFlag] = "Yes"))

Direct dependencies: None

Promo Spend

CompPlanning · Promotion

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(SUM(CompPlanning[promoAmountUsd]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")))

Direct dependencies: None

Refresh Participation Rate

CompPlanning · Equity

DIVIDE([Count Received Refresh RSU], [Headcount])

Direct dependencies: Count Received Refresh RSU, Headcount

Stock Price

CompPlanning · Equity

CALCULATE(MAX(Parameters[value]), ALL(Parameters), Parameters[name] = "StockPrice")

Direct dependencies: None

Sum Rating Score

CompPlanning · Headcount & Rating

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(SUM(CompPlanning[ratingScore]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")))

Direct dependencies: None

Sum Refresh RSUs

CompPlanning · Equity

VAR __Geo = SELECTEDVALUE(GeoScope[scope], "World") VAR __Ind = SELECTEDVALUE(IndiaScope[scope], "Include India") VAR __Adj = SELECTEDVALUE(AdjToggle[scope], "Include") RETURN CALCULATE(SUM(CompPlanning[refreshRsu]), FILTER(CompPlanning, (__Geo = "World" || (__Geo = "US Only" && CompPlanning[country] = "United States") || (__Geo = "Rest of World" && CompPlanning[country] <> "United States")) && (__Ind = "Include India" || CompPlanning[country] <> "India")))

Direct dependencies: None

Total Increase Rate (All Types)

CompPlanning · Total

DIVIDE([Total Spend (All Types)], [Increase Base (Any Increase)])

Direct dependencies: Total Spend (All Types), Increase Base (Any Increase)

Total Spend (All Types)

CompPlanning · Total

[Merit Spend] + [Promo Spend] + [Adj Spend]

Direct dependencies: Merit Spend, Promo Spend, Adj Spend