You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Flat dollar budget - How do you get the summary to show the flat dollar and remove allocated dollars

Received Response
6
Views
1
Comments
edited Jul 30, 2021 1:38PM in Compensation 1 comment

Content

We are setting up a new Workforce Compensation plan and need to budget a flat dollar amount (our other plans are given a budget that is a percentage of salaries).  The budget is given as a set dollar but it doesn't show in the summary section of the worksheet all the time (if you show all reports it does but not if you show only direct reports) and then when we allocate money to individuals those dollars aren't taken away from the budgeted dollars.  It still takes a percent of salary and takes that from the budget.

I find a lot of information on what the flat dollar budget is and what the compensation worksheet can do but does anyone have better documentation on HOW to create the plan and exactly how to distribute a flat dollar budget?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!