Salary increase allocation overview
The Salary increase allocation overview report page provides a clear, comprehensive view of how salary increases are distributed throughout the organization. It presents key metrics such as average, minimum, and maximum salary increase percentages, and displays the distribution of increases across various ranges. The report allows users to analyze average salary increases by organizational level and job grade, and to drill down into a detailed table of individual workers to review their specific salary increase information. This allows for in-depth analysis and the ability to sort by various columns to identify trends or anomalies within specific business units.
The view of the report page containing all the visuals is presented in the following picture:
The Salary increase allocation overview report page
Visuals:
| Name | Metric | Description |
|---|---|---|
| Avg. salary increase | % avg. salary increase | The average percentage of salary increase across all workers in the organization. |
| Median increase | % median increase | The median salary increase percentage. |
| Min. increase | % min. increase | The lowest salary increase percentage that was allocated. |
| Max. increase | % max. increase | The lowest highest increase percentage that was allocated. |
| % having salary proposal |
% having salary proposal %proposal provided % missing proposal |
The proportion of employees who have a salary increase proposal versus those who are missing one. |
| % salary increase distribution |
% salary increase distribution % no salary increase 0-1% salary increase 2-3% salary increase 3-4% salary increase 5-10% salary increase greater than 10% salary increase |
Salary increases distributed across predefined percentage ranges, from "No Salary Increase" to "Greater than 10%," providing an overview of the most common increase levels. |
| Average % salary increase by org. level | % avg. salary increase by org.level | A comparative view of average salary increases across different organizational levels, such as departments or teams. |
| Average % salary increase by grade | % avg. salary increase by grade | The average salary increase by job grade, allowing for an analysis of pay allocation relative to seniority or job level. |
| Average % salary increase by org. level table |
org level # active workers # current salary (global) # proposed salary (global) # increase amount (global) % avg. increase % min salary increase % max salary increase |
A numerical breakdown of salary increase data by organizational unit. |
| Employees |
employee id employee name manager job title grade work country salary increase category % salary increase local currency # current salary (local) # proposed salary (local) # increase amount (local) # current salary (annualized) # proposed salary - annualized (local) global currency # current salary (global) # current salary annualized (global) # proposed salary (global) # increase amount (global) % avg. goal progress latest EOY performance rating manager id manager name org level |
A list of individual employees with detailed information on their salary increase. |
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For more information about the visuals presented in report pages, see: Visuals in Analytics hub