Open Job Status

The data model includes measures such as Future Payment Received, Future Invoice Billed, Future Actual Costs, Projected Profit, JTD Payment Received, PTD Actual Cost, PTD Payment Received, PTD Invoice Billed, Revised Estimate, Retention Balance, Unbilled Cost, YTD Actual Costs, YTD Invoice Billed, and YTD Payment Received, all related to open job statuses. These measures track financial aspects, estimated profits, costs, and payments received, providing insights for decision-making in the recruitment process.

Benefits of This Data Model

• Enhanced Financial Analysis: The data model enables detailed tracking of future payment received, future invoice billed, future actual costs, and projected profit, providing comprehensive insights for financial decision-making related to open job statuses.

• Improved Cost Management: With measures such as PTD actual cost, PTD payment received, PTD invoice billed, and unbilled cost, the data model facilitates better cost management and helps in identifying cost trends and discrepancies.

• Optimized Resource Allocation: Through analysis of recruiter performance metrics along with job-related dimensions such as job type, job status, and actual start date, the data model aids in optimizing resource allocation and improving recruitment process efficiency.

• Predictive Financial Forecasting: By leveraging measures like revised estimate and retention balance, the data model supports predictive financial forecasting, allowing for better anticipation of future revenues and expenses.

• Enhanced Decision-making: The data model's integration of YTD actual costs, YTD invoice billed, and YTD payment received, coupled with various dimensions like contract date and manager, empowers stakeholders with data-driven insights for strategic decision-making in the recruitment process.

Key Performance Indicators (KPIs)

• Future Payment Received: Total value of payments expected to be received in the future for open job statuses.
• Future Invoice Billed: Total value of invoices expected to be billed in the future for open job statuses.
• Future Actual Costs: Total actual costs projected for future activities in open job statuses.
• Projected Profit: Estimated profit for open job statuses after considering future payments, costs, and invoices.
• JTD Payment Received: Cumulative total of payments received year-to-date for open job statuses.
• PTD Actual Cost: Total actual costs incurred from the project-to-date for open job statuses.
• PTD Payment Received: Total payments received from project inception to the current date for open job statuses.
• PTD Invoice Billed: Total value of invoices billed from project inception to the current date for open job statuses.
• Revised Estimate: Updated cost estimate for completing activities in open job statuses.
• Retention Balance: Remaining balance reserved as retention for open job statuses.
• Unbilled Cost: Total cost incurred but not yet invoiced for open job statuses.
• YTD Actual Costs: Aggregate actual expenses incurred year-to-date for open job statuses.
• YTD Invoice Billed: Total value of invoices billed year-to-date for open job statuses.
• YTD Payment Received: Sum of payments received year-to-date for open job statuses.

Available Visualizations

View Name	Description
Open Job Status	Displays current status and progress of all open job positions.
Job Candidates	Lists all candidates who have applied for open job positions.
Job Offers	Shows details of job offers extended to candidates for open positions.
Interview Schedule	Provides schedule details for upcoming interviews with job candidates.
Recruiter Performance	Analyzes recruiter performance metrics for filling open job positions.