Evaluation of planned figures
planned
Benedikt Voigt
For the next 1-2 years, it should be possible to evaluate the following data based on deployment plans:
- Number of employees per month (at best in employee categories)
- FTE
- Sales with/without subs
- Sales/employees with/without subs
- Overhead surcharge/factor
This data is required to prepare the annual report.
R
Robert Hesse
Evaluating sales with/without subs would also be very helpful for us! Is this request still being followed up?
Arne Semmler
marked this post as
planned
We will first implement that the number of employees/FTEs for the next 1-2 years can be represented in office evaluations.