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Updated Labor Plan and FTE Analysis Interactive Report
May 4, 2022
Summary
During last year end, the Labor Plan and FTE Analysis Interactive Report occasionally contained blank columns. This issue has been corrected and a new version of the report will be posted to the Power BI Report Server on May 12, 2022. Individuals who have downloaded local copies of Labor Plan and FTE Analysis should download the new version in order to ensure that the report returns data throughout the fiscal year close.
Details
During the FY21 close, the Labor Plan and FTE Analysis Interactive report did not always display data the following columns:
- CYF Variance tab: CY Forecast FTE
- Next Yr Plan Variance tab: NY Plan Salary and FTE
- Employees by Home CC tab: FTE Forecast CY, FTE Corp Budget CY, FTE Q0 CY, and FTE Plan NY
The report will be updated so that the columns display data throughout the fiscal year close. The updated report will be posted to the Power BI Report Server on Thursday, May 12, 2022. No other changes have been made to the report.
Individuals who have downloaded the Labor Plan and FTE Analysis Interactive Report locally for use in the Power BI Desktop application should download the new version, apply any modifications, and delete the existing file.
Questions? Contact the FSC.