需求
“Create a waterfall chart titled Riverside Plant Q2 Headcount showing Opening 214 employees, Hires plus 9, Transfers in plus 5, Resignations minus 9, Transfers out minus 4, and Closing 215 employees.”
接著試試Change Hires to plus 14.Add Retirements minus 3 before Closing.
這張圖裡有什麼
看懂背後的決策。
01Hiring
New hires partially offset departures.
02Movement
Transfers are separated from resignations.
03Workforce total
Closing headcount is the operating baseline.
Use for a beginning-to-ending workforce reconciliation.
常見問題
常見問題
Can a waterfall chart show headcount?
Yes. It can reconcile opening headcount to closing headcount through hires, departures and transfers.
Why separate transfers from resignations?
Transfers are internal movement, while resignations indicate employees leaving the organization.
What period should it cover?
Use a defined period such as a month or quarter so every movement belongs to the same reconciliation.