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Qlik Performance Reports - Financial and FTE Performance

Overview

Below is a screenshot of the Financial and FTE Performance tab, along with an explanation of each area.

Qlik_Perf_FinFTEPerf.jpg

 

A) Control Panel

 

B) FTE Actual-Forecast, Baseline, Actual (Sort Descending by Forecast)

 

C) Forecast to Baseline % Variance

 

D) COST Actual-Forecast, Baseline, Actual (Sort Descending by Forecast) 

 

E) Actual to Forecast % Variance

 

F) Related Stats

 

G) Cost Variance Breakdown

 

H) Table

 

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