Example of Position Budget Definition
The following table shows an example of a budget definition.
Let’s assume the following:
- The budget is being utilized for only 1 position.
- Error is selected for the Convey Headcount Overshoot As field in the enterprise configuration.
- Warning is selected for the Convey FTE Overshoot As and Convey Amount Overshoot As fields in the enterprise configuration.
| Business Unit | Department | Location |
Allocated FTE: FTE allocated for the budgetary period. Sum of FTE of all applicable positions must not exceed this value. |
Allocated Headcount: Headcount allocated for the budgetary period. Sum of headcount of all applicable positions must not exceed this value. |
Allocated Amount: Amount allocated for the budgetary period. Sum of amount of all applicable positions must not exceed this value. |
|---|---|---|---|---|---|
| Vision Corporation Enterprise | Cardiology | Vision University | 20 | 15 | 600,000 |
| Vision Corporation Enterprise | Cardiology | Redwood Shores | 10 | 10 | 400,000 |
| Vision Corporation Enterprise | General Surgery | Redwood Shores | 15 | 10 | 600,000 |