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| Definition | The difference between the actual HR expenses and the budgeted HR expenses for a given period. |
|---|---|
| Calculation | Actual HR expenses – Budgeted HR expenses |
| Unit of Measurement | Currency |
| Function | Core HR |
| Method of Estimation | HR department’s accounting system |
| Timeframe | Monthly/Quarterly/Annual |
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Agile HR Analytics strives to help organizations build a data-driven culture in their HR departments.
We build innovative HR & People Analytics solutions and dashboards to help HR managers discover useful HR insights for strategic decision making.
We have a large partner network to support our clients in different regions and countries including:
Australia, Asia, Europe, and the United States.