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.
Arne Semmler
planned
We will first implement that the number of employees/FTEs for the next 1-2 years can be represented in office evaluations.