Global XYZ Group (demo company)All departments · all countries
Variance
Actual, budget, forecast and target side by side
Year 2029: the current plan against budget, target and the prior business plan.
Included: employees onlyEnding headcount
Above comparisonBelow comparison
Business plan 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 | Prior BP full year | Δ Business plan vs Prior BP |
|---|---|---|---|
| Operations | 3,403 | 3,483 | (80)(2.3)% |
| Sales | 2,423 | 2,516 | (93)(3.7)% |
| Research & Development | 2,241 | 2,296 | (55)(2.4)% |
| Customer Service | 1,528 | 1,571 | (43)(2.7)% |
| Supply Chain & Logistics | 1,501 | 1,542 | (41)(2.7)% |
| Information Technology | 1,338 | 1,396 | (58)(4.2)% |
| Finance | 1,198 | 1,229 | (31)(2.5)% |
| Marketing | 810 | 839 | (29)(3.5)% |
| Human Resources | 701 | 718 | (17)(2.4)% |
| Legal & Compliance | 512 | 525 | (13)(2.5)% |
| Total | 15,655 | 16,115 | (460)(2.9)% |
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