Global XYZ Group (demo company)All departments · all countries
Variance
Actual, budget, forecast and target side by side
Year 2028: 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 | 3,357 | 3,373 | 3,420 | (16)(0.5)% | (63)(1.8)% |
| Sales | 2,397 | 2,325 | 2,467 | 723.1% | (70)(2.8)% |
| Research & Development | 2,221 | 2,156 | 2,260 | 653.0% | (39)(1.7)% |
| Customer Service | 1,504 | 1,460 | 1,531 | 443.0% | (27)(1.8)% |
| Supply Chain & Logistics | 1,484 | 1,438 | 1,516 | 463.2% | (32)(2.1)% |
| Information Technology | 1,339 | 1,314 | 1,385 | 251.9% | (46)(3.3)% |
| Finance | 1,179 | 1,186 | 1,201 | (7)(0.6)% | (22)(1.8)% |
| Marketing | 790 | 767 | 816 | 233.0% | (26)(3.2)% |
| Human Resources | 695 | 693 | 708 | 20.3% | (13)(1.8)% |
| Legal & Compliance | 499 | 494 | 508 | 51.0% | (9)(1.8)% |
| Total | 15,465 | 15,206 | 15,812 | 2591.7% | (347)(2.2)% |
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