--000000000000d67bd7063257e5ab Content-Type: text/plain; charset="UTF-8" Hello Everyone, We are sharing with you a Site Hierarchy Headcount Report. As you manage your P&Ls, you can use this report to ensure you have the right *staff* in the right Site. - *Reminder:* When you see an "Allocation" Site, this means that the cost for this person is allocated accordingly across the geography mentioned in the Site Name - *NOTE:* In your Planful P&Ls, the FTEs and their corresponding compensation costs *are allocated* as dictated by each Allocation Site - The report is defaulted to exclude those on leave, but you can filter them in using the dropdown menu "Employee Status" - If someone is in the wrong of place, you will need to work with HR to make any moves. *Please make moves effective at the beginning of a bi-weekly pay period* Enjoy! I hope it helps you a little bit and thank you to everyone that helped get this done. Link: https://us-west-2b.online.tableau.com/#/site/mydata/views/SiteHierarchyHeadcountReport/HeadcountSummary?:iid=1 Thanks, *Diego Castaneda* Head of FP&A --000000000000d67bd7063257e5ab Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Everyone,=C2=A0 = We are sharing with you a Site Hierarchy Headcount Report. As yo= u manage your P&Ls, you can use this report to ensure you have the righ= t staff in the right Site. Remin= der: When you see an "Allocation" Site, this means that the c= ost for this person is allocated accordingly across the geography mentioned= in the Site Name NOTE: In your Planful P&Ls, the FTEs a= nd their corresponding compensation=C2=A0costs=C2=A0 are=C2=A0allocated =C2=A0as dictated by each Allocation=C2=A0Site The report is defa= ulted=C2=A0to exclude those on leave, but you can filter them in using the = dropdown menu "Employee Status" If someone is in the wron= g of place, you will need to work with HR to make any moves. Please make= moves effective at the beginning=C2=A0of a bi-weekly pay period Enjoy! I hope it helps you a little bit and th= ank you to everyone that helped get this done. Lin= k: https://us-w= est-2b.online.tableau.com/#/site/mydata/views/SiteHierarchyHeadcountReport/= HeadcountSummary?:iid=3D1 = Thanks, Diego Castaneda Head of FP&A --000000000000d67bd7063257e5ab--