Salary Planning

Salary planning reports provide a view of your organization's compensation and benefits, salary increase details and projections, and assist you with compensation planning.

Report

Description
Compensation and Benefits Annualized value of Team Members' salary and benefits in your organization's reporting currency. Summarized by country. Individual benefits are listed for each Team Member, along with the value of each benefit, and the total value of all benefits.
Proposed Salary Increases

Proposed but not yet approved salary increases for all Team Members, summarized by manager. For each Team Member the report displays:

  • Name

  • Current salary

  • Proposed increase amount and percentage

  • High projection amount and percentage

  • Rationale
Time since Salary Increase v Performance Number of months since the last salary change for each of the current Talent Plan Performance Rating groups. The report offers full drill down.
Salary Projection Current Review

Team Member salary projections with current Performance Review Ratings, summarized by manager. For each Team Member the report displays:

  • Current Salary Start Date

  • Annual Salary

  • Salary Band position as a percentage

  • Performance Rating

  • Low and High Salary Projection Percentages

  • Low and High Salary Projection Amounts

The report includes a bar chart showing the total high projection increase amounts per manager.
Compensation Planning Process

To assist in monitoring the progress of the Compensation Planning process, this report gives a summary of your plans, including:

  • Plan name

  • Effective date

  • Employee name

  • Requested Amount

  • Requested Percentage

  • Suggested Amount

  • Amount

  • Status

  • Comment

 
Salary Position in Bands

Team Member distribution by Salary Band, with each Team Member's position indicated by Salary Band Quarter. For each Salary Band the report displays:

  • Salary Band Name

  • Number of employees per Salary Band Quarter

  • Total number of employees per Salary Band

  • Team Member Name

  • Salary Currency Name

  • Current Annual Salary in local and reporting currencies

  • Bottom and top values

  • Overall grand total number of employees in all salary band quarters.

The report includes a bar chart showing employee distribution by Salary Band Quarter within Salary Band.
Salary Position vs Performance Rating Team Member numbers allocated to each Salary Band Quarter, broken down by Performance Review Rating. The report includes a stacked bar chart.
Comp Planning Bonus Data Integrity

Data integrity report to facilitate checking for data errors with currency in bonus records. Displays bonus amount for each team member, and includes:

  • Team member name

  • Manager name

  • Award date

  • Reason for bonus

  • Amount

  • Currency
Compensation Planning Data Integrity

Data integrity report to facilitate checking for data errors in the statuses of team members and managers, their current salary, and current performance review records. The report displays:

  • Team member name

  • Employment status

  • Current salary start datew

  • Current salary amount

  • Currency

  • Current salary annual multiplier

  • Current performance review
Employee Cost by Country

Annualized cost of all Team Members by country in your organization's reporting currency.The report displays for each country:

  • Total annual salary

  • Sum of current employment: benefits value

  • Total benefits

  • Average per Team Member.

The report also displays grand totals for your complete organization.