Definition This KPI measures the total cost incurred to perform the process group ‘develop and manage HR planning policies and strategies’ in relation to the revenue generated per $1000.
Calculation Total cost to perform the process group ‘develop and manage HR planning policies and strategies’ divided by the revenue per $1000.
Unit of Measurement US Dollars
Function Develop and manage human resources (HR) planning, policies and strategies – HR
Method of Estimation Obtained by summing up all costs (e.g., salaries, training, technology) related to the HR planning policies and strategies process group, and then dividing the sum by the revenue per $1000.
Timeframe Usually measured on an annual basis.


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