Global XYZ Group (demo company)All departments · all countries
Variance
Actual, budget, forecast and target side by side
Year 2027: the current plan against budget, target and the prior business plan.
Included: employees onlyEnding headcount
Above comparisonBelow comparison
Business plan full yearTarget full yearPrior BP full year
Headcount by department
Red means above the comparison, green below. Drill goes to skill team.
| Department | Business plan full year | Target full year | Prior BP full year | Δ Business plan vs Target | Δ Business plan vs Prior BP |
|---|---|---|---|---|---|
| Operations | 3,328 | 3,343 | 3,361 | (15)(0.4)% | (33)(1.0)% |
| Sales | 2,373 | 2,301 | 2,424 | 723.1% | (51)(2.1)% |
| Research & Development | 2,202 | 2,138 | 2,222 | 643.0% | (20)(0.9)% |
| Customer Service | 1,490 | 1,448 | 1,509 | 422.9% | (19)(1.3)% |
| Supply Chain & Logistics | 1,463 | 1,418 | 1,489 | 453.2% | (26)(1.7)% |
| Information Technology | 1,334 | 1,310 | 1,370 | 241.8% | (36)(2.6)% |
| Finance | 1,172 | 1,182 | 1,188 | (10)(0.8)% | (16)(1.3)% |
| Marketing | 785 | 765 | 806 | 202.6% | (21)(2.6)% |
| Human Resources | 673 | 670 | 681 | 30.4% | (8)(1.2)% |
| Legal & Compliance | 496 | 488 | 501 | 81.6% | (5)(1.0)% |
| Total | 15,316 | 15,063 | 15,551 | 2531.7% | (235)(1.5)% |
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