After creating a Scenario, you can begin to adjust vacancies or wages, benefits, and additional pay for individuals or groups of employees. Adjusting these levers allows you to model the impact of various changes to your personnel budget to clearly explain the adjustments to stakeholders.
From the Scenario Manager table, select the name of the scenario you wish to modify to enter the Scenario Detail page.
At the top of the Scenario Detail page is the Scenario Detail chart.
- Use the toggle in the upper left-hand corner to view your personnel costs by type, unit, department, or fund.
- Use the toggle next to an individual category to exclude it from the graph.
- Hover over the chart to view details.
- Download the chart using the menu icon in the upper right-hand corner.
The Scenario Detail table is organized into tabs for each year included in your personnel budget with subtabs for each personnel budgeting variable (Wages, Additional Pay, Benefits, Vacancies, and Future Hires). Changes made in the Scenario Detail table are reflected above in the Scenario Detail Chart.
Pro Tip: You can export an individual Scenario by selecting Export at the top of the table for the specific Scenario.
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