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KPIs in ‘Human Resources’
tagged with ‘budget’

% of HR budget spent on training

Percentage of Human Resources budget spent on training.

Listed in:
Tags: , ,
This KPI is most used for:
Cost Leadership

Training courses delivered by internal experts vs.courses by external sources

(number of planned courses delivered by internal trainers)divided by the total number of planned and budgeted training courses.
This KPI is most used for:
Cost Leadership

Subsidization effectiveness for training

The percentage of the total training budget that the company is getting grants or other forms of subsidization.
This KPI is most used for:
Operational Excellence

Full Time Equivalent forecast hit rate

Number of full-time equivalent employees according to contractual agreement*100/ Number of expected full-time equivalent employees according to budget Example: Number of FTE’s in business according ...
This KPI is most used for:
Cost Leadership
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