Solver Marketplace
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FUNCTIONALITY
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469 - 474 of 868 Results
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Planning
Payroll Budget
Some key functionality template allows the user to quickly generate departmental employee budgets by entering or adjusting annual salaries for salaried staff, and hours or rates for hourly employees.
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Planning
Payroll Forecast
A key functionality template allows the user to quickly enter the total target payroll expense and break it down to each position. Next, adjustments can be done at the indvidual/position level.
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Reports
Personnel Budget Report
A key functionality personnel budget report provides integration with the payroll budget to automatically derive monthly headcount per department. Rows can be expanded to see each employee by department.
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Planning
Pharma – Drug Project Cost Forecast
Some of the main functionality and budget model is that it shows the actual figures from the prior period and provides input (yellow cells in the image below) for the common year.
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Reports
Pharma – Drug Trials Dashboard
Some of the main functionality graphical report is that it offers comparative analysis for four different metrics, including:. Target versus actual cost by drug trial,. Target versus actual hours by drug trial,.
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Dashboard
Pharma – Drug Trials Power BI Dashboard
It enables interactive analysis from four different perspectives, including:. Target versus actual cost per drug trial,. Target versus actual participants by drug trial,.
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