|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.
|Total cost to perform the process group ‘develop and counsel employees’ divided by the number of business entity employees
|Unit of Measurement
|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.
|Reported on a monthly basis.
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