Global XYZ Group (demo company)All departments · all countries
Variance
Actual, budget, forecast and target side by side
Year 2031: 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 | 3,395 | 3,503 | (108)(3.1)% |
| Sales | 2,428 | 2,548 | (120)(4.7)% |
| Research & Development | 2,231 | 2,316 | (85)(3.7)% |
| Customer Service | 1,531 | 1,588 | (57)(3.6)% |
| Supply Chain & Logistics | 1,488 | 1,552 | (64)(4.1)% |
| Information Technology | 1,326 | 1,400 | (74)(5.3)% |
| Finance | 1,217 | 1,267 | (50)(3.9)% |
| Marketing | 820 | 860 | (40)(4.7)% |
| Human Resources | 710 | 734 | (24)(3.3)% |
| Legal & Compliance | 507 | 529 | (22)(4.2)% |
| Total | 15,653 | 16,297 | (644)(4.0)% |
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