Actual Cost
HcPlan · Cost
SUM(HcPlan[actualCostUsd])Direct dependencies: None
Choose dashboard — Headcount Plan
- 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
Headcount Plan
Plan-versus-actual headcount, hiring, exits, cost, and scenario measures.
6 pages · Power BI
These dashboards use synthetic workforce data. Values illustrate the report design.
Choose page — 4 Cost vs plan
Selected page
4 Cost vs plan
DAX definitions
Exact source expressions and direct measure dependencies for the selected page.
Cost Variance
HcPlan · Cost
IF(ISBLANK([Actual Cost]), BLANK(), [Actual Cost] - [Planned Cost (Actual Months)])Direct dependencies: Actual Cost, Planned Cost (Actual Months)
Cost Variance %
HcPlan · Cost
DIVIDE([Cost Variance], [Planned Cost (Actual Months)])Direct dependencies: Cost Variance, Planned Cost (Actual Months)
Planned Cost (Actual Months)
HcPlan · Cost
CALCULATE(SUM(HcPlan[plannedCostUsd]), KEEPFILTERS(HcPlan[phase] = "Actual"))Direct dependencies: None