HR Profitability and Salary Analysis

1
HR Profitability and Salary Analysis
Financial Indicators Per Employee
HR Costs Analysis
Cash Flow per FTE 0HRFI020
HR Expense as of Total 0HRFI013
Value Added Employee Productivity
0ENPR048
Profit per Full Time Equivalent Employee 0HRFI005
HR Expense per Employee FTE0HRFI012
Total OHS Costs 0HROHS008
Revenue per Full Time Equivalent Employee
0HRFI008
Expense per Full Time Equivalent Employee
0HRFI002
Material Costs 0ENOxxxx
Salary Analysis
Salary to Revenue 0HRFI007
Salary to Expense 0HRFI009
HR Service Cost per Employee 0HRFI003
Turnover Costs 0HRPA027
Net Value Added Ratio 0HRFI004
Salary to Profit 0HRFI006
Recruitment Costs Factor 0HRRC010
AdministrationCost Reductions 0HRFI001
Training Investment Per Employee FTE
0HRPE004
Salary per Hour 0HRFI017
Salary per Employee FTE0HRFI016
Salary Components
Savings from use of Employee Self Service
0HRFI010
Fringe Benefits Ratio 0HRFI011
Average Bonus per Employee 0HRFI019
Overtime 0HRFI015
Sick Value 0HRFI018
Overtime Rate 0HRPT004
Illness Rate 0HRPT002