Definition This Key Performance Indicator measures the average cost incurred by the Human Resources department to perform the process group ‘develop and counsel employees’ for each business entity employee.
Calculation Total cost to perform the process group ‘develop and counsel employees’ divided by the number of business entity employees
Unit of Measurement US Dollars
Function Develop and counsel employees – HR
Method of Estimation The total cost is derived from the HR department’s budget and the number of business entity employees is obtained from the HR records.
Timeframe Reported on a monthly basis.


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