Choose dashboard — Compensation Cycle
- Executive
- Headcount Plan
- Retention and Composition
- Engagement and Exit
- Talent Acquisition Funnel
- Performance Calibration
- Compensation Cycle
- Compensation Structure
- Succession and Talent Ops
- Workforce Economics
- Wellbeing & retention outcomes
- Performance outcomes
- Engineering delivery outcomes
- Safety & quality outcomes
- Sales outcomes
- Service & customer experience outcomes
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.
Selected page
6 Summary: level and country
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).