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| Definition | This KPI measures the cost of the HR function relative to the company’s revenue. |
|---|---|
| Calculation | Total personnel cost for HR function / (Total revenue / 1000) |
| Unit of Measurement | US dollars |
| Function | HR organization |
| Method of Estimation | The personnel cost is obtained from HR department budget. Total revenue is obtained from finance department records. |
| Timeframe | Monthly |
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