Use this screen to define your compensation budgets by organization and to set up "what-if" revisions. Budgets are maintained by fiscal year; however, you can have an unlimited number of revisions within a fiscal year. You can also assign revision numbers to build your "what-if" tables.
Enter the required data to define a new compensation budget, or click to open an existing record for modification. Click
to save all newly entered or modified data.
Enter, or click to select, the fiscal year to which this budget applies. The format of this field is YYYY.
Enter the revision number to which this budget applies.
Enter, or click to select, the organization to which this budget applies. The organization name displays to the right of this field.
Enter the company-wide amount for all compensation budgets.
This field displays the sum plan budgets entered in the Plan Budgets subtask.
This field displays the difference between the budgeted Total Amount and the Total of Plans amount.
From the drop-down list, select the budget adjustment type for this revision. Valid option option are:
Increase
Decrease
Enter the amount by which you are increasing or decreasing this budget. Enter the amount as a positive number. The system computes this value using your selection in the Adjustment Type drop-down list.
Subtask |
Description |
Plan Budget |
Click Plan Budget to launch the Plan Budgets subtask, where you can maintain budgets by compensation plan within an organization. |