For MUs, you see the plan rollup and then the single MU parameter values.
MU Plan Rollup Parameters
For these plan calculations:
-
Interval: week or month
-
Rows highlighted in dark gray are parameters you cannot modify.
|
PARAMETER |
MU WEEK/MONTH |
|---|---|
|
FTE Required |
FTE Required for the entity. See the calculation for FTE Required under CT Set, BU, BU Set, EG, EG Set column. |
|
FTE Actual |
Sum(MUFTEActual) |
|
FTE Required +/- |
PlanRollupFTEActual - PlanRollupFTERequired |
|
Attrition (%) |
(PlanRollupAbsAttrit / PlanRollupFTEActual) x 100 |
|
Attrition (absolute) |
Sum(MUAbsolute Attrition) |
|
FTE New Hire |
Sum(MUNewHireFTE) |
Individual MU Parameters
For these plan calculations:
-
Interval: week or month
-
CT calculations are a sum of each MU related to the CT for each day, week, or month.
-
Rows highlighted in dark gray are parameters you cannot modify.
|
PARAMETER |
MU WEEK/MONTH |
|---|---|
|
FTE Actual |
Week: max[0, FTEActual(previous interval) - AbsAttrit(previous interval)] + FTENewHire(i) where i = WeekStartDate - NewHireTrainingPeriod Month: Daily FTE Actual on the first day of the month, taking into account attrition and new hire training as daily values |
|
Attrition (%) |
(AbsAttrit / FTEActual) x 100 |
|
Attrition (absolute) |
Week: User entered value Month:Sum(DailyAbsoluteAttrition) DailyAbsoluteAttrition = WeeklyAbsoluteAttrition / NumberOfDaysInWeek |
|
FTE New Hire |
Week: User entered value Month:Sum(DailyFTENewHire) The week value is the day value for the first day within that week. |