Using the Workforce Profile Dashboard - Contingent Workforce Analysis Page

Use the Contingent Workforce Analysis page to provide an overview of contingent headcount distribution and labor utilization for your organization.

Navigation

select Dashboards, then select HCM: Human Capital Management, then select HCM: Workforce Profile, then select Contingent Workforce Analysis

Image: Contingent Workforce Analysis page

This example illustrates the fields and controls on the Contingent Workforce Analysis page. You can find definitions for the fields and controls later on this page.

Usage	Reports	Dashboard Prompt
Provides an overview of contingent headcount distribution and labor utilization for your organization.	This page is comprised of the following reports: Contingent Headcount Distribution report Contingent Labor Utilization % Trend report	Use the Contingent Workforce Analysis page prompt to filter page results by: Year Quarter Month Business Unit Department Name Geography

Usage

Reports

Dashboard Prompt

Provides an overview of contingent headcount distribution and labor utilization for your organization.

This page is comprised of the following reports:

Contingent Headcount Distribution report
Contingent Labor Utilization % Trend report

Use the Contingent Workforce Analysis page prompt to filter page results by:

Year
Quarter
Month
Business Unit
Department Name
Geography

Contingent Headcount Distribution Report

Use the Contingent Headcount Distribution report, which provides an overview of contingent headcount distribution by department, geography and job family.

Image: Contingent Headcount Distribution report

This example illustrates the fields and controls on the Contingent Headcount Distribution report. You can find definitions for the fields and controls later on this page.

Pie Chart Data	View By Filter
The Contingent Headcount Distribution pie chart displays Contingent Headcount data grouped by Department. Contingent headcount data can also be grouped by any of the following dimensions, depending on your View By filter selection: `Department` (default) `Geography` `Job Family` Note: You can click on a pie slice to drill down to contingent headcount data for a particular dimension (such as geography).	Use this filter to view report results by: `Department` (default) `Geography` `Job Family`

Pie Chart Data

View By Filter

The Contingent Headcount Distribution pie chart displays Contingent Headcount data grouped by Department.

Contingent headcount data can also be grouped by any of the following dimensions, depending on your View By filter selection:

Department (default)
Geography
Job Family

Note: You can click on a pie slice to drill down to contingent headcount data for a particular dimension (such as geography).

Use this filter to view report results by:

Department (default)
Geography
Job Family

The following table lists the columns and measures used in the Contingent Headcount Distribution report.

Report Column / Measure Name	Report Column / Measure Origin
Department	Department (D_DEPT) Dimension
Geography	Geography (D_GEOGRAPHY) Dimension
Job Family Description	Jobcode (D_JOBCODE) Dimension
Contingent Headcount	Workforce (F_WORKFORCE) Fact
Headcount	Workforce (F_WORKFORCE) Fact
Total Headcount	Workforce (F_WORKFORCE) Fact
Contingent Labor Utilization (percent)	Workforce (F_WORKFORCE) Fact:
Total Contingent Labor Utilization (percent)	Workforce (F_WORKFORCE) Fact: Contingent Headcount / Total Headcount

Contingent Headcount Distribution Details Report

Use the Contingent Headcount Distribution Details report, which provides a detailed analysis of contingent headcount distribution.

Image: Contingent Headcount Distribution Details report

This example illustrates the fields and controls on the Contingent Headcount Distribution Details report. You can find definitions for the fields and controls later on this page.

Contingent Labor Utilization % Trend Report

Use the Contingent Labor Utilization % Trend report, which details labor utilization percentages, headcount, and contingent headcount trends by quarter.

Image: Contingent Labor Utilization % Trend report

This example illustrates the fields and controls on the Contingent Labor Utilization % Trend report. You can find definitions for the fields and controls later on this page.

The Contingent Labor Utilization % Trend graph displays Year and Quarter data on the x-axis and Headcount, Contingent Headcount and Contingent Labor Utilization % data on the y-axis.

Note: You can click on graph data to review drill down data for a particular year and quarter.

Report Column / Measure Name	Report Column / Measure Origin
Year	Day (D_DAY) Dimension
Quarter	Day (D_DAY) Dimension
Contingent Headcount	Workforce (F_WORKFORCE) Fact
Headcount	Workforce (F_WORKFORCE) Fact
Contingent Labor Utilization %	Workforce (F_WORKFORCE) Fact