Head Count Analysis

This page allows you to view the budgeted headcount, actual headcount, separation in progress and budget gap details for RFH.

The system displays the RFH number in x-axis and budgeted headcount, actual headcount, separation in progress and budget gap details in y-axis.

Budgeted Headcount	The headcount corresponding to RFH position as on system date.
Actual Headcount	The actual employee headcount as on RFH request date based on Assignment Details.
Separations In Progress	The count of employees mapped to the RFH position as on RFH request date whose separations have been initiated but are not yet in separated status.
Budget Gap	The budget gap is calculated as follows: [Budgeted Headcount – (Actual Headcount + Separations in progress)].