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.

 

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