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SYSTEMS AND METHODS OF WORKFORCE PLANNING

机译:工作计划的系统和方法

摘要

A method includes receiving input identifying a dimensional framework and forecasting time period. The method also includes generating a workforce plan based on the dimensional framework and the forecasting time period. The method further includes receiving first data defining a first scenario of the workforce plan, where the first scenario is associated with at least a first turnover assumption, and determining a first set of forecasted headcount values corresponding to the first scenario. The method includes receiving second data defining a second scenario of the workforce plan, where the second scenario is associated with at least a second turnover assumption that differs from the first turnover assumption, and determining a second set of forecasted headcount values corresponding to the second scenario. The method includes generating graphical user interface (GUI) data that includes a comparison of the first set of forecasted headcount values and the second set of forecasted headcount values.
机译:一种方法包括接收标识维度框架和预测时间段的输入。该方法还包括基于维度框架和预测时间段生成劳动力计划。该方法还包括:接收定义劳动力计划的第一场景的第一数据,其中该第一场景与至少第一营业额假设相关联;以及确定与该第一场景相对应的第一组预测的人员值。该方法包括:接收定义劳动力计划的第二情景的第二数据,其中该第二情景与至少不同于该第一营业额假设的第二营业额假设相关联;以及确定与该第二情景相对应的第二组预测员工人数值。该方法包括生成图形用户界面(GUI)数据,该图形用户界面数据包括第一组预测的人头值与第二组预测的人头值的比较。

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