Admins can view summaries of the recommendation budget allocation during the compensation cycle.
View budget summaries
To navigate to the Recommendations page:
- Navigate to Admin > Compensation > Compensation cycles.
- Next to the cycle, select View Progress.
- Navigate to the Recommendations page.
Budget Tracking
At the top of the page, you can view visual summaries of the recommendation budget in the cycle by hovering over each budget tracker you will be presented with budget spend details. Each status is assigned a percentage based on the ratio of recommendations submitted.
- Raise budget: summarizes promotion raises + merit raises
-
Bonus plan payout: total spent on bonus plan payouts from total budget
- One-time bonus: total spent on one-time bonus from total budget
- Equity budget: total equity granted from total shares
Customizing the Table View
The column headers include:
- New base pay
- Current base pay
- Current variable pay
- New Variable pay
- Current OTE
- New OTE
- Current compa ratio
- Level
- Promotion
- Manager
- Department
You will be able to sort column headers by adding or hiding them in the table: