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DD-HRM-002 Mizan Manufacturing and Logistics: Two Payrolls, One Ledger — HR & Payroll Analytics Get the data →
DD-HRM-002-Q027 Medium Time series

Headcount against plan

Compare each company's headcount on 31 December 2025 with its plan for PeriodKey 202512 - version B2025 for MFG, BFY2026 for LOG (Logistics plans April to March). What is the combined difference, actual - plan, in people?
Expected
One whole number · KPI card
Tables
DimEmployee, FactHeadcountPlan · columns
  • DimEmployee
  • FactHeadcountPlan
  • PlannedHeadcount
  • VersionCode
  • HireDate
  • LastWorkingDay

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