Headcount

Headcount Department Percentage

Headcount by department as a percent of total company headcount.

Headcount Department Percentage by Quarter

This visualization shows the % of the total workforce that belongs to each department over FY19 in tabular form.

Category
Headcount
Description

Headcount accounts for a significant portion of expenses. Seeing what percentage of cost is assigned to headcount in each department allows leaders to better assess ROI and capacity for those departments.

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