Revenue per employee: Total revenue / total number of employees
Revenue per FTE : Total revenue / total number of FTE
Profit per employee : Total profit / total number of employees
Profit per FTE : Total profit / total number of FTE
Overtime per employee : Hours of overtime / total number of hours (contractual hours + overtime) per period
Labor cost per employee : Total labor cost / total number of employees
Labor cost per FTE : Total labor cost / FTE
About This Report
1. HR PERFORMANCE METRICS
2. GENERAL WORKFORCE METRICS
3. RECRUITMENT METRICS
Published by AIHR | Academy to Innovate HR
At the Academy to Innovate HR (AIHR), it is our mission to make HR future-proof by offering world-class, online education programs available anywhere, anytime
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October 2021