Key figures on personnel productivity

The following 21 key figures on personnel productivity are available.

Overview
Key figuresDefinitions
Turnover per person employedTurnover / Persons employed total
Turnover per employeeTurnover / Employees total
Turnover per employee (FTE)Turnover / Employees in full time equivalents
Turnover per EUR of personnel expenditureTurnover / Personnel expenditures
Turnover per EUR of personnel expenditure (incl. agency staff)Turnover / Personnel expenditures (incl. Payments for agency workers)
Production sold per employee (only B-F)Production sold / Employees total
Production sold per hour worked (only B-F)Production sold / Total hours worked
Production value per person employedProduction value / Persons employed total
Production value per person employedproduction value / Employees total
Production value per employee (FTE)Production value / Employees in full time equivalents
Value added at factor cost per person employedValue added at factor cost / Persons employed total
Value added at factor cost per employeeValue added at factor cost / Employees total
Value added at factor cost per employee (FTE)Value added at factor cost / Employees in full time equivalents
Value added at factor cost per EUR of personnel expenditureValue added at factor cost / Personnel expenditures
Value added at factor cost per EUR of personnel expenditure (incl. agency staff)Value added at factor cost / Personnel expenditures (incl. Payments for agency workers)
Personnel expenditures in % of production valuePersonnel expenditures x 100 / Production value
Personnel expenditures (incl. agency staff) in % of production valuePersonnel expenditures (incl. Payments for agency workers) x 100 / Production value
Personnel expenditures in % of value added at factor costPersonnel expenditures x 100 / Value added at factor cost
Personnel expenditures (incl. agency staff) in % of value added at factor costPersonnel expenditures (incl. Payments for agency workers) x 100 / Value added at factor cost
Personnel expenditures in % of turnoverPersonnel expenditures x 100 / Turnover
Personnel expenditures (incl. agency staff) in % of turnoverPersonnel expenditures (incl. Payments for agency workers) x 100 / Turnover