After setting up your Data Model Manager and adding all employees and vacancies to the system, it’s time to model scenarios to predict future personnel budgeting needs
In this video, you’ll learn how to model wage increases, benefits, vacancies, and future hires, all without changing your base data. Explore “what if” situations safely, compare outcomes, and set your default scenario to drive your final personnel budget.
The Scenario is the final step of the Personnel Budgeting process where the final calculations are presented.
Note: Scenarios are a safe space to model out budget changes or future wages. Any adjustments made in the Scenario will not affect your Data Model Manager.
Any updates made to the Data Model Manager will update the calculations for all un-locked Scenarios.
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