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Labor allocation for 2 years

  • 1.  Labor allocation for 2 years

    Posted Fri August 18, 2023 08:55 AM

    Hi, we are today working with a plan for 2 years (2023 and 2024). I have created Labor allocation rules for example the travel and training budgets for each department. But is there a way to have one amount for 2023 and then another amount for next year when it comes to for example travel (Travel budget per FTE 2023: 6kSEK annual, travel budget per FTE 2024: 8kSEK annual)?

    Same question regarding the Labor compensation adjustment, is there a way to plan for a 3% increase for 2023 effective Sept 1st and then a 4% increase in September 2024?


    #ApptioPlanning(ITP/ITFMF)