Guided HR bonus workflow

Bonus allocation cockpit

Move from setup to final approval. M2 now lets HR edit divisions, departments, employees, eligibility, and notes.

Current step: 1. Setup

Add or edit divisions, departments, and employees before changing rules.

M2 setup editing is active. Start by editing divisions, departments, and employees.
Total Budget$100,000Full company bonus pool
Allocated After Reserve$95,000Budget distributed to teams
Reserve Remaining$5,000Leadership exception buffer
Budget Variance$0Should stay at zero
Step 1

Setup

Build the organization and employee data foundation.

Owner

HR

Next action

Add or edit divisions, departments, and employees before changing rules.

Setup summary

Edit the basic HR data here. The model recalculates immediately.

Divisions2Editable
Departments4Editable
Eligible Employees55 total

Divisions

DivisionRatingBaseline
$60,855
$34,145

Departments

DepartmentDivisionLeaderRatingStatusBudget
$43,441
$17,414
$25,577
$8,568

Employees

EligibleEmployee IDNameDivisionDepartmentSalaryTierWeightNotes
20,800
13,500
15,000
24,400
9,400