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Workforce-of-Tomorrow
Workforce of Tomorrow Team Repository
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Workstream 12 data not visible in workload visualizations
#218
ghost
opened
11 years ago
1
As the system, when required to show workload FTE by job series, spread them proportional to the number in each BOD and workstream, according to mapping file WS-BOD-JobSeries-Map-121024.xlsx
#217
rsalexander74
closed
11 years ago
1
Attempt to obtain the salary data before the end of the year
#216
ghost
opened
11 years ago
0
Need ability to wrap column headings
#215
ghost
opened
11 years ago
0
Implement design elements for Budget Functionality
#214
ghost
opened
11 years ago
0
As the system, when the user specifies a target budget goal, spread the given budget goal proportionally across FTEs for all BOD/WS/Job Series for the current year.
#213
rsalexander74
opened
11 years ago
0
As the system, compute the difference of workload and workforce by Yr/BOD/WS/JS and compute the associated costs/savings to close the gap.
#212
rsalexander74
opened
11 years ago
0
As a user, I want to compare a workload visualization with a workforce visualization, and see the labor costs/savings required to close the gap.
#211
rsalexander74
opened
11 years ago
0
As the system, compute an additional cost for new hires due to on-boarding, and for separations, compute a cost due to RIFs and buyouts.
#210
rsalexander74
opened
11 years ago
0
As a user, I want to enter an assumption for on-boarding costs that apply to new hires, and an assumption for separation costs that apply to RIFs and buyouts.
#209
rsalexander74
opened
11 years ago
1
As a user, I want to be able to hide selected columns.
#208
rsalexander74
closed
11 years ago
1
As a user, I want to see the scenario column headings when I scroll down.
#207
rsalexander74
opened
11 years ago
0
As the system, add to the labor costs in #203 the costs from #205 times 1/2 the new FTEs for the year.
#206
rsalexander74
opened
11 years ago
0
As the system, compute the cost per FTE of each staffing initiative, where junior personnel are costed at the minimum cost, mid-career as the average cost, and senior as the maximum cost in the respective Yr/BOD/WS/JS category.
#205
rsalexander74
opened
11 years ago
0
As a user, I want to specify for each Yr/BOD/WS/JS whether the staffing initiative applies to junior, mid-career, or senior personnel.
#204
rsalexander74
opened
11 years ago
0
As the system, compute fully burdened salary by summing the salaries of personnel in the workforce data set by Year, BOD, Workstream, and Job Series, as modified by annual adjustments (eg, COLA) and by benefits.
#203
rsalexander74
opened
11 years ago
0
As a user, I want to enter a dollar target for labor cost or savings, and see how the target changes as I add or subtract workforce FTEs.
#202
rsalexander74
opened
11 years ago
0
As a user, I want to enter globally-applicable assumptions about percent changes in costs of COLA, step promotions, competitive promotions, and salary that modify the base salary and carry forward to subsequent years. I want to enter benefits as a percen
#201
rsalexander74
opened
11 years ago
0
Response Times
#200
dmaxwell-kadsci
closed
11 years ago
2
Flex Monster Pivot Functionalirt
#199
dmaxwell-kadsci
opened
11 years ago
2
As the system, ingest workforce data from csv files as in the current format with one additional salary column.
#198
rsalexander74
opened
11 years ago
0
As a user, I want to create a labor budget scenario which follows the general approach of the workforce scenario, but includes labor costs/savings due to changes in the workforce.
#197
rsalexander74
opened
11 years ago
0
Design interface for labor budget scenario development
#196
rsalexander74
closed
11 years ago
0
Design "models" (if needed) to generate data without user interaction
#195
rsalexander74
closed
11 years ago
0
Design "levers" for users to provide external personnel cost data, eg, COLA
#194
rsalexander74
closed
11 years ago
0
Modify data import utilities to assist "power users"
#193
rsalexander74
opened
11 years ago
0
Modify the SWAT postgres database to accomodate personnel costs
#192
rsalexander74
opened
11 years ago
0
Design use of available data for personnel hiring costs
#191
rsalexander74
closed
11 years ago
0
As a user, I want to be able to confirm which data files were imported in SWAT.
#190
rsalexander74
opened
11 years ago
2
As a user, I see different # FTE required in SWAT (eg, workload advanced view) than I expect from manual computation of the FTE-Muliplier, Selection Rate, and Potential Work input data.
#189
rsalexander74
opened
11 years ago
6
Update workstream 0 data
#188
ghost
opened
11 years ago
2
Install production system on CDW Equipment
#187
ghost
opened
11 years ago
0
Review user training with OPERA personnel (for example, to remind them how to change the name of MITS to IT)
#186
ghost
opened
11 years ago
0
Rebuild the workstream 0 “FTE required” to spread the FTEs proportionally by job series and BOD, not just by BOD
#185
ghost
opened
11 years ago
1
Investigate having QuickStart background be hidden when multiple views are displayed
#184
rsalexander74
opened
12 years ago
0
Investigate functionality to resize views when multiple views are displayed
#183
rsalexander74
opened
12 years ago
0
Add screenshots to user's manual
#182
rsalexander74
closed
12 years ago
1
Add link in SWAT to pdf of user's manual
#181
rsalexander74
closed
12 years ago
1
Add updated workstream 1-ACS to workload data
#180
rsalexander74
closed
11 years ago
1
Provide a list of issues on backlog plus whitepaper ideas to OPERA
#179
rsalexander74
opened
12 years ago
0
Change the scenario launcher button label to "Scenario Builder"
#178
rsalexander74
closed
12 years ago
1
Column headings in workforce advanced with original data showing should read "Scenario FTEs Available" and "Baseline FTEs Available"
#177
rsalexander74
opened
12 years ago
0
Subtitle of SWAT display should be U.S. Department of the Treasury Internal Revenue Service
#176
rsalexander74
closed
12 years ago
3
In Workload Advanced, the bars should be a deeper shade of blue
#175
rsalexander74
closed
12 years ago
2
In Workload BOD, have a wider range of bar colors
#174
rsalexander74
closed
12 years ago
2
When switching between displays (grid to bar to stack to pie to bar) the display sometimes gets stuck on one of the displays and will not change.
#173
rsalexander74
closed
12 years ago
2
In Workforce BOD view, grid display, prevent + from displaying in front of Years
#172
rsalexander74
closed
12 years ago
2
Prevent pie slices from being shown as black
#171
rsalexander74
opened
12 years ago
1
Change size and boldness of titles in bar-chart and pie-chart displays in all views to match Supply vs Demand
#170
rsalexander74
closed
12 years ago
5
In Workforce Advanced view, change the color of the bars to darker red to be similar to other red bars for workforce
#169
rsalexander74
closed
12 years ago
2
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