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    Quarter / Factors: Jan Feb March Apr May Jun Jul Aug Sep Oct Nov Dec

    Uploaded by

    Mona Abouzied Ibrahim
    The document contains a table with quarterly human resources and financial metrics for an organization. However, all values in the table are listed as 0 or show a #DIV/0! error, indicating no data was recorded for any of the metrics. The table includes metrics such as employee headcount, hiring numbers, costs for benefits, recruiting and training across four quarters but no actual values are provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Quarter / Factors: Jan Feb March Apr May Jun Jul Aug Sep Oct Nov Dec

    Uploaded by

    Mona Abouzied Ibrahim
    28 views17 pages
    The document contains a table with quarterly human resources and financial metrics for an organization. However, all values in the table are listed as 0 or show a #DIV/0! error, indicating no data was recorded for any of the metrics. The table includes metrics such as employee headcount, hiring numbers, costs for benefits, recruiting and training across four quarters but no actual values are provided.

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    The document contains a table with quarterly human resources and financial metrics for an organization. However, all values in the table are listed as 0 or show a #DIV/0! error, indicating no data was recorded for any of the metrics. The table includes metrics such as employee headcount, hiring numbers, costs for benefits, recruiting and training across four quarters but no actual values are provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    28 views17 pages

    Quarter / Factors: Jan Feb March Apr May Jun Jul Aug Sep Oct Nov Dec

    Uploaded by

    Mona Abouzied Ibrahim
    The document contains a table with quarterly human resources and financial metrics for an organization. However, all values in the table are listed as 0 or show a #DIV/0! error, indicating no data was recorded for any of the metrics. The table includes metrics such as employee headcount, hiring numbers, costs for benefits, recruiting and training across four quarters but no actual values are provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 17

    QUARTER / FACTORS Number of Days Absent on Month

    Jan
    Feb
    March
    1st Quartar 0
    Apr
    May
    Jun
    2nd Quartar 0
    Jul
    Aug
    Sep
    3rd Quartar 0
    Oct
    Nov
    Dec
    4TH Quartar 0
    Average Number of Employees During Month Number of work dayes percentage
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 0 #DIV/0!
    QUARTER / FACTORS Advertising Agency Fees Employee Referrals
    Jan
    Feb
    March
    1st Quartar 0 0 0
    Apr
    May
    Jun
    2nd Quartar 0 0 0
    Jul
    Aug
    Sep
    3rd Quartar 0 0 0
    Oct
    Nov
    Dec
    4TH Quartar 0 0 0
    Travel Cost of applicants and staf Relcoation Cost Recruiter pay and penfits

    0 0 0

    0 0 0

    0 0 0

    0 0 0
    Number of Hires Cost
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    QUARTER / FACTORS Total cost of temporary workers
    independent contractors
    other outsourcing
    Jan
    Feb
    March
    1st Quartar 0 0 0
    Apr
    May
    Jun
    2nd Quartar 0 0 0
    Jul
    Aug
    Sep
    3rd Quartar 0 0 0
    Oct
    Nov
    Dec
    4TH Quartar 0 0 0
    overtime wages and benefits not paid to vacant position Cost
    0
    0
    0
    0 0 0
    0
    0
    0
    0 0 0
    0
    0
    0
    0 0 0
    0
    0
    0
    0 0 0
    QUARTER / FACTORS Salaries Overtime Benefits Bounces
    Jan
    Feb
    March
    1st Quartar 0 0 0 0
    Apr
    May
    Jun
    2nd Quartar 0 0 0 0
    Jul
    Aug
    Sep
    3rd Quartar 0 0 0 0
    Oct
    Nov
    Dec
    4TH Quartar 0 0 0 0
    Total Cost Cost
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    QUARTER / FACTORS Total cost of seprtation Vacancy Replacment Training
    Jan
    Feb
    March
    1st Quartar 0 0 0 0
    Apr
    May
    Jun
    2nd Quartar 0 0 0 0
    Jul
    Aug
    Sep
    3rd Quartar 0 0 0 0
    Oct
    Nov
    Dec
    4TH Quartar 0 0 0 0
    Cost
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    QUARTER / FACTORS Total Cost of Healthy Care
    Jan
    Feb
    March
    1st Quartar 0
    Apr
    May
    Jun
    2nd Quartar 0
    Jul
    Aug
    Sep
    3rd Quartar 0
    Oct
    Nov
    Dec
    4TH Quartar 0
    number of employees eligable and enrolled in the plan Cost
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    QUARTER / FACTORS Total days to fill requisitions Number Hired Cost
    Jan #DIV/0!
    Feb #DIV/0!
    March #DIV/0!
    1st Quartar 0 0 #DIV/0!
    Apr #DIV/0!
    May #DIV/0!
    Jun #DIV/0!
    2nd Quartar 0 0 #DIV/0!
    Jul #DIV/0!
    Aug #DIV/0!
    Sep #DIV/0!
    3rd Quartar 0 0 #DIV/0!
    Oct #DIV/0!
    Nov #DIV/0!
    Dec #DIV/0!
    4TH Quartar 0 0 #DIV/0!
    QUARTER / FACTORS Total HR Expense Total Operating Expense Cost
    Jan #DIV/0!
    Feb #DIV/0!
    March #DIV/0!
    1st Quartar 0 0 #DIV/0!
    Apr #DIV/0!
    May #DIV/0!
    Jun #DIV/0!
    2nd Quartar 0 0 #DIV/0!
    Jul #DIV/0!
    Aug #DIV/0!
    Sep #DIV/0!
    3rd Quartar 0 0 #DIV/0!
    Oct #DIV/0!
    Nov #DIV/0!
    Dec #DIV/0!
    4TH Quartar 0 0 #DIV/0!
    QUARTER / FACTORS Revenue Operating Expense Compensation Cost
    Jan
    Feb
    March
    1st Quartar 0 0 0
    Apr
    May
    Jun
    2nd Quartar 0 0 0
    Jul
    Aug
    Sep
    3rd Quartar 0 0 0
    Oct
    Nov
    Dec
    4TH Quartar 0 0 0
    Benefit Cost Cost
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!

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