1. Human Resources Implementation Guide
  2. R081440 - Position Control Comparison

R081440 - Position Control Comparison

The demonstration data that is included with Human Resources includes these three versions of the Position Control Comparison report:

  1. Position Control Headcount. Use this version to compare the current headcount for the positions to the budgeted headcount for the next fiscal year. Use this information to determine whether you need to do either of these:

    • Hire additional employees to fill a position.

    • Request approval for additional headcount for a position.

  2. Position Control Budgeted FTE. Use this version to review current position activity and compare it to the FTEs that you budgeted for the upcoming fiscal year. Use the information to determine whether you need to:

    • Hire additional employees to fill a position

    • Request approval for additional FTEs for a position

  3. Position Control Effective FTE. Use this version to review current position activity and compare it to the effective FTEs for a specific fiscal year. This version is the same as the Position Control Budgeted FTE version, except that it uses effective FTEs instead of budgeted FTEs.