Definition This KPI measures the personnel cost incurred by the Human Resources department in the process of developing and counseling employees, relative to the revenue generated.
Calculation Total personnel cost for the ‘develop and counsel employees – HR’ process group divided by revenue, multiplied by 1000.
Unit of Measurement US dollars
Function Develop and counsel employees – HR
Method of Estimation The personnel cost is obtained by summing up the salaries, benefits, and other related costs of HR employees involved in the ‘develop and counsel employees’ process. Revenue is obtained from financial records.
Timeframe The KPI can be calculated periodically, such as monthly, quarterly, or annually, depending on the reporting and analysis requirements.

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