Explore any version, down to the position
Pick a version, compare it with another, and click any name to drill into it: region, country, location, department, skill team, grade, then the positions themselves. Every number is calculated or stored, never typed in.
Covers: Actual to 2026-09 · Budget 2026 · Target 2026–2028 · Forecast 2025–2031 · Business plan 2025–2031 · Prior BP 2027–2031. Choose a different compare year to set, for example, Actual 2026 against Budget 2027.
Actual vs Budget by department
Click a name to drill into it (skill team next). Red means above the comparison, green below. Currency EUR.
| Department | Actual HC | Actual cost | People FTE | Position FTE | Cost / FTE | Budget HC | Budget cost | Δ HC | Δ cost | Δ cost / FTE |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | 3,235 | €192.39M | 2,846.5 | 2,984.9 | €67.59K | 3,316 | €206.59M | (81)(2.4)% | €(14.2)M(6.9)% | €92.02 |
| Sales | 2,269 | €139.64M | 2,043.3 | 2,097.9 | €68.34K | 2,209 | €139.61M | 602.7% | €27.62K0.0% | €(78.84) |
| Research & Development | 2,117 | €136.11M | 1,906.4 | 1,948.2 | €71.4K | 2,084 | €136.6M | 331.6% | €(492.83)K(0.4)% | €(51.91) |
| Supply Chain & Logistics | 1,412 | €88.29M | 1,245.8 | 1,299.5 | €70.87K | 1,403 | €91.09M | 90.6% | €(2.8)M(3.1)% | €357.09 |
| Customer Service | 1,440 | €85.86M | 1,262.1 | 1,330.5 | €68.03K | 1,427 | €89.81M | 130.9% | €(3.95)M(4.4)% | €37.56 |
| Information Technology | 1,286 | €77.43M | 1,157.2 | 1,182.3 | €66.91K | 1,275 | €78.64M | 110.9% | €(1.21)M(1.5)% | €(141.14) |
| Finance | 1,128 | €75.26M | 1,016.1 | 1,038.3 | €74.07K | 1,152 | €78.57M | (24)(2.1)% | €(3.31)M(4.2)% | €(53.25) |
| Marketing | 755 | €45.97M | 681.8 | 703.4 | €67.42K | 749 | €46.9M | 60.8% | €(929.99)K(2.0)% | €136.28 |
| Human Resources | 643 | €39.58M | 581.6 | 600.2 | €68.06K | 658 | €41.82M | (15)(2.3)% | €(2.23)M(5.3)% | €(103.46) |
| Legal & Compliance | 477 | €32.91M | 428.6 | 438.0 | €76.77K | 467 | €33.07M | 102.1% | €(164.99)K(0.5)% | €(244.89) |
| Total | 14,762 | €913.43M | 13,169.5 | 13,623.3 | €69.36K | 14,740 | €942.7M | 220.1% | €(29.27)M(3.1)% | €37.37 |
Head count bridge
Opening, increases, reductions and closing head count for Jan–09 2026. Movements are measured between month-ends inside each cell (country, department, grade and so on), so someone moving between two cells counts as a reduction in one and an increase in the other.
| Version | Opening | Increases | Reductions | Closing | Net change |
|---|---|---|---|---|---|
| Actual 2025-12 → 2026-09 | 13,468 | 1,809 | (515) | 14,762 | 1,294 |
| Budget 2026-01 → 2026-09 | 13,581 | 1,613 | (454) | 14,740 | 1,159 |
| Difference (Actual − Budget) | (113) | 196 | (61) | 22 | 135 |
From Budget opening to Actual closing
| Budget opening (2026-01) | 13,581 |
| Movement inside Budget (increases and reductions) | 1,159 |
| Budget closing (2026-09) | 14,740 |
| Gap between Actual and Budget at closing | 22 |
| Actual closing (2026-09) | 14,762 |
| Department (Actual) | Opening | Increases | Reductions | Closing | Net change |
|---|---|---|---|---|---|
| Operations | 2,929 | 399 | (93) | 3,235 | 306 |
| Sales | 2,087 | 256 | (74) | 2,269 | 182 |
| Research & Development | 1,929 | 258 | (70) | 2,117 | 188 |
| Customer Service | 1,328 | 156 | (44) | 1,440 | 112 |
| Supply Chain & Logistics | 1,288 | 166 | (42) | 1,412 | 124 |
| Information Technology | 1,173 | 163 | (50) | 1,286 | 113 |
| Finance | 1,028 | 147 | (47) | 1,128 | 100 |
| Marketing | 697 | 88 | (30) | 755 | 58 |
| Human Resources | 584 | 89 | (30) | 643 | 59 |
| Legal & Compliance | 425 | 87 | (35) | 477 | 52 |
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