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The spreadsheet contains color coded sections for metrics, analytics, data and formulas:

Variables - do not edit


Formulas - do not edit
Dashboard labels - user defined
Data entry - user input
Data entry - user input

Menu Setup - Combo Boxes & Radio Buttons


ID

Category (can be configured)

Combo Box Menu: List of analysis metrics

Region

Metric categories are listed in D11:Dxx

Region

Job Function

Division

Tenure

Age

Workforce

These two rows can be used to

expand the metric categories

ID

Analysis Type

Radio Button Menu: Type of Analys

Radio button selection is inserted into

Data Entry

# of Employees

Enter appropriate metric Enter # of employees

# of Employees

categories in this columnby category

Compensation

Metric Categories
Key
Region

# of Employees

Company Totals:

19,310

1_01

Americas

10,292

1_02

EMEA

2,929

1_03

Asia Pacific

3,939

1_04

Latin America

500

1_05

Australia

150

1_06

Russia

1,500

2_01

Customer Service

2,307

2_02

Facilities

1,125

2_03

Finance

1,744

2_04

HR

1,366

2_05

IT

3,100

2_06

Manufacturing

1,433

2_07

Marketing

1,500

2_08

Purchasing

2_09

Sales

4,200

2_10

Logistics

1,883

3_01

Corporate

1,775

3_02

Americas

4,212

3_03

Greater China

6,113

3_04

Japan

1,997

3_05

Asia Pacific

1,371

3_06

Europe

3,842

1_07
1_08
1_09
1_10
1_11
1_12
Job Function

652

2_11
2_12
Division

3_07
3_08
3_09

3_10
3_11
3_12
Tenure

4_01

Less than 90 days

965

4_02

91 Days - 2 Years

4,212

4_03

3 - 5 Years

6,432

4_04

6 - 10 Years

3,731

4_05

11 - 15 Years

2,106

4_06

16 - 20 Years

1,735

4_07

20+ Years

129

4_08
4_09
4_10
4_11
4_12
Age

5_01

<= 25 Years

1,698

5_02

26 - 34 Years

6,844

5_03

35 - 44 Years

7,315

5_04

45 - 54 Years

2,691

5_05

55 + Years

762

6_01

Regular EE

13,845

6_02

Paid Contingent

3,316

6_03

Unpaid Contingent

2,149

5_06
5_07
5_08
5_09
5_10
5_11
5_12
Workforce

6_04
6_05
6_06
6_07
6_08
6_09
6_10
6_11
6_12
0

6_01

For new category7_02


7_03
7_04
7_05
7_06
7_07
7_08

7_09
7_10
7_11
7_12
0

8_01

For new category8_02


8_03
8_04
8_05
8_06
8_07
8_08
8_09
8_10
8_11
8_12

Dashboard Display Data

Note that date font and format you select will be displayed on dashboar
Enter compensation
by category

Enter Dashboard date:

Compensation
Configure Dashboard title:

8,237
3,860
1,392

Dashboard subtitle - do not edit:

1,076
850
600
460

The data below is utilized by the dashboard charts. These are form
19,310

8,237

866

Pie Chart and Table


Index columns for vlookup:

652
944

Region

961
833

3_01

792

3_02

817

3_03

525

3_04

935

3_05

912

3_06
3_07
19,310

8,237

3_08

2,065

3_09

1,642

3_10

1,345

3_11

685

3_12

735
1,765

Total
Corporate
Americas
Greater China
Japan
Asia Pacific
Europe

19,310

8,237

19,310

8,237

19,310

8,237

19,310

8,237

306
860
1,325
1,319
1,049
1,669
1,709

305
2,605
3,619
939
769

5,041
2,316
880

Dashboard Display Data


font and format you select will be displayed on dashboard

June 25, 2013

Compensation Analysis
# of Employees by Region

w is utilized by the dashboard charts. These are formulas that should not be edited.

# of Employees

Percent

19,310
1,775
4,212
6,113
1,997
1,371
3,842

100%
9%
22%
32%
10%
7%
20%