Definition This KPI measures the number of full-time equivalent employees (FTEs) needed to manage employee information for every $1 billion in revenue generated by the company.
Calculation The calculation for this KPI is: Number of FTEs performing the process group “manage employee information” / ($1 billion revenue / 1000000000)
Unit of Measurement FTEs
Function Manage employee information – HR
Method of Estimation This KPI can be estimated by dividing the total number of FTEs performing the process group “manage employee information” by the company’s revenue, multiplied by $1 billion.
Timeframe This KPI should be calculated on an annual basis.


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