FTE per Department [Headcount]
KPI FTE per Department
Description Average FTE per Department
Calculation FTEDivided byNb of departments
KPI Color
Variance Color
Format Number
Positive Values #,##0.0
Negative Values (#,##0.0)
KPI FTE per Department
Description Average FTE per Department
Calculation FTEDivided byNb of departments
KPI Color
Variance Color
Format Number
Positive Values #,##0.0
Negative Values (#,##0.0)