Global XYZ Group (demo company)All departments · all countries
Positions · interactive
Control workforce capacity
Create and change positions, then see governed HC, FTE and personnel cost recalculate from the standalone calculation engine. Calculation runs on the server; this screen only loads the rows you are looking at.
Positions…Loading…
2028 ending HC…Calculated
2028 avg FTE…Calculated
2028 cost…Calculated, EUR
Blocked…Missing rules / FX / input
Engine…Review issues
Position ledger
Server-side search and paging, so it stays fast at any size. Click a position for its calculation, rules and action history.
| Position | Department | Skill team | Country | Grade | Position FTE (plan) | People FTE (actual) | Start | State | 2028 cost |
|---|
Add planned position
Skill Team Leads enter workforce structure and timing only. Personnel cost is calculated from approved rules; the id is assigned automatically.
No salary, bonus or personnel-cost field is editable here.
Position actions
Actions are appended to an immutable ledger and applied by effective month: the position row itself never changes. A removal ends the position from the effective month.
No actions recorded for this position.