Headcount Plan

Metrics used on this page

• Actual Cost

  HcPlan · Cost · $#,0

  Actual monthly people cost summed over the months that have actuals.

• Actual Exits

  HcPlan · Flows · #,0

  Actual exits over the months that have actuals.

• Actual Headcount

  HcPlan · Headcount · #,0

  Actual headcount at the latest month with actuals in view.

• Actual Hires

  HcPlan · Flows · #,0

  Actual hires over the months that have actuals.

• Cost Variance

  HcPlan · Cost · $#,0;($#,0)

  Actual Cost − Planned Cost (Actual Months); positive = over plan.

• Cost Variance %

  HcPlan · Cost · +0.0%;-0.0%

  Cost Variance ÷ Planned Cost (Actual Months).

• Exits vs Plan

  HcPlan · Flows · +#,0;-#,0

  Actual Exits − Planned Exits (positive = more people left than planned).

• Headcount % of Plan

  HcPlan · Headcount · 0.0%

  Actual Headcount ÷ Planned Headcount at the same month.

• Headcount Variance

  HcPlan · Headcount · +#,0;-#,0

  Actual Headcount − Planned Headcount at the same month.

• Hiring Attainment

  HcPlan · Flows · 0.0%

  Actual Hires ÷ Planned Hires (Actual Months).

• Planned Cost (Actual Months)

  HcPlan · Cost · $#,0

  Planned monthly people cost summed over the months that have actuals.

• Planned Exits (Actual Months)

  HcPlan · Flows · #,0

  Planned exits over the months that have actuals.

• Planned Headcount (at Actual Month)

  HcPlan · Headcount · #,0

  Planned headcount at the same month as Actual Headcount, for a like-for-like comparison.

• Planned Hires (Actual Months)

  HcPlan · Flows · #,0

  Planned hires over the months that have actuals.

• Planned Hires (Forecast Months)

  HcPlan · Flows · #,0

  Planned hires over the forecast months (the hiring ask).