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Update: Labor Plan and FTE Analysis Interactive Report now available for download
June 9, 2021
Summary
The Labor Plan and FTE Analysis Interactive Report, released in March 2021, is now available to download and view in the Power BI Desktop application. Power BI Desktop training is required to download reports from the Power BI portal.
Details
The Labor Plan and FTE Analysis Interactive Report aids in salary and FTE budget actuals monitoring down to the employee level. It integrates Workday and YBT data into common reports and allows easy comparison of labor activity across different budget types, including Corporation Budget, Q2 Forecast, and Current Year monitoring. Please view a video demo of the Labor Plan and FTE Analysis Interactive Report to learn about this report.
Additional Interactive Report and Power BI Desktop Instructor-led training will be offered during the month of June 2021. Please register for a session as they become available.
Support
Training materials and guides are available on the Workday@Yale Reporting Training site.
For additional support, please contact the Finance Support Center (FSC) at 203-432-5394 or askfinance@yale.edu.