Reports > Module Human Capital management > Report COUTDIFF (Cost comparison) 

This report compares for one year:

  • the provisional and actual training costs,
  • the provisional and actual number of attendees of the training.

Prerequisites

In order for the report to work properly, the following elements must be complied with:

  • the 'Regroupe' column of the miscellaneous table no. 451 must be specified for each cost type,
  • a value (i.e. a cost type) must be defined for each of the following parameters: COLPRV1, COLPRV2, COLPRV3, COLPRV4 (FRT chapter, GRC group).

List of criteria

Parameter

Parameter title

Type

yea

Plan year

A

cpyplf

Plan company

CPY

fcyplf

Plan site

FCY

stgdeb

Trainin period range

STG

cpydeb

Company limit

CPY

fcydeb

Site range

FCY

population

Population

POP

impdet

Detail by cost (Local menu No, Yes)

M1

detsoc

Detail by company (Local menu No, Yes)

M1

detsit

Detail by site (Local menu No, Yes)

M1

impsel

Print selections (Local menu No, Yes)

M1

Description of the report