This workbook contains a query that is used to compare the days of leave taken by employees with the planned working time of a quarter. The leave days are based on planned time in full-time equivalent units (see formula), so that the leave taken results as a key figure in the quarter for each organizational unit of an effective full-time equivalent (FTE).
Actual time is not used to calculate leave days, as is the case in Query 0PT_C01_Q003 (Leave Per Planned), but based on account-relevant time. The efficiency of an employee is based on the relationship of planned hours in the quarter to a quarter of the annual working time of a FTE. If the annual working time of a FTE is 2000 hours, then a planned time of 1,800 hours results in a value of 0.9 in units of FTE.
The workbook contains the following query:
Technical Name of Query
Name and Short Description
Leave Taken in Units of Full-Time Equivalents (FTE)