Actual, budget, forecast and target side by side
Year 2026: actuals closed through 2026-09. The forecast is closed actuals plus the remaining plan. Click a name to see where the difference comes from.
Why Actual differs from Budget
Personnel cost, 2026, same filters as below. The four causes add up to the difference.
| Country | Volume | Country mix | Grade mix | Rate | Total |
|---|---|---|---|---|---|
| US | €(6.96)M | €(1.95)M | €(201.33)K | €164.63K | €(8.94)M |
| DE | €(7.87)M | €(1)M | €(146.98)K | €519.5K | €(8.5)M |
| FR | €(3.29)M | €(595.21)K | €(62.77)K | €123.25K | €(3.83)M |
| GB | €(2.58)M | €(390.87)K | €48.06K | €168.12K | €(2.76)M |
| ES | €(2.12)M | €330.28K | €39.74K | €53.56K | €(1.7)M |
| PL | €(3.28)M | €1.39M | €156.68K | €100.39K | €(1.63)M |
| NL | €(1.27)M | €(241.67)K | €38.04K | €121.56K | €(1.35)M |
| IN | €(2.39)M | €1.74M | €45.27K | €37.44K | €(567.52)K |
| All countries | €(29.76)M | €(712.97)K | €(83.29)K | €1.29M | €(29.27)M |
Personnel cost by department
Red means above the comparison, green below. Drill goes to skill team.
| Department | Actual YTD | Budget YTD | Forecast year-end | Budget full year | Target full year | Δ Actual vs Budget | Δ Forecast vs Budget | Δ Forecast vs Target |
|---|---|---|---|---|---|---|---|---|
| Operations | €192.39M | €206.59M | €268.68M | €283.74M | €271.81M | €(14.2)M(6.9)% | €(15.06)M(5.3)% | €(3.13)M(1.2)% |
| Sales | €139.64M | €139.61M | €193.78M | €191.8M | €185.94M | €27.62K0.0% | €1.98M1.0% | €7.84M4.2% |
| Research & Development | €136.11M | €136.6M | €189.32M | €188.34M | €180.94M | €(492.83)K(0.4)% | €978.96K0.5% | €8.38M4.6% |
| Supply Chain & Logistics | €88.29M | €91.09M | €123.11M | €125.17M | €120.17M | €(2.8)M(3.1)% | €(2.06)M(1.6)% | €2.95M2.5% |
| Customer Service | €85.86M | €89.81M | €120.29M | €123.53M | €118.3M | €(3.95)M(4.4)% | €(3.24)M(2.6)% | €1.98M1.7% |
| Information Technology | €77.43M | €78.64M | €107.53M | €108.31M | €104.23M | €(1.21)M(1.5)% | €(777.33)K(0.7)% | €3.3M3.2% |
| Finance | €75.26M | €78.57M | €104.21M | €107.81M | €103.64M | €(3.31)M(4.2)% | €(3.59)M(3.3)% | €576.7K0.6% |
| Marketing | €45.97M | €46.9M | €63.67M | €64.27M | €61.42M | €(929.99)K(2.0)% | €(604.17)K(0.9)% | €2.25M3.7% |
| Human Resources | €39.58M | €41.82M | €55.19M | €57.67M | €55.05M | €(2.23)M(5.3)% | €(2.48)M(4.3)% | €140.82K0.3% |
| Legal & Compliance | €32.91M | €33.07M | €45.79M | €45.68M | €44.46M | €(164.99)K(0.5)% | €110.17K0.2% | €1.33M3.0% |
| Total | €913.43M | €942.7M | €1.27B | €1.3B | €1.25B | €(29.27)M(3.1)% | €(24.75)M(1.9)% | €25.61M2.1% |
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