Global XYZ Group (demo company)All departments · all countries
Variance
Actual, budget, forecast and target side by side
Year 2030: 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 | 3,460 | 3,556 | (96)(2.7)% |
| Sales | 2,460 | 2,568 | (108)(4.2)% |
| Research & Development | 2,269 | 2,336 | (67)(2.9)% |
| Customer Service | 1,557 | 1,604 | (47)(2.9)% |
| Supply Chain & Logistics | 1,514 | 1,567 | (53)(3.4)% |
| Information Technology | 1,351 | 1,414 | (63)(4.5)% |
| Finance | 1,230 | 1,270 | (40)(3.1)% |
| Marketing | 827 | 863 | (36)(4.2)% |
| Human Resources | 720 | 741 | (21)(2.8)% |
| Legal & Compliance | 517 | 535 | (18)(3.4)% |
| Total | 15,905 | 16,454 | (549)(3.3)% |
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