Key figures on expenditure structure

The following 7 key figures on expenditure structure are available.

Overview
Key figuresDefinitions
Share of costs for personnelPersonnel expenditures x 100 / Total expenditures
Share of costs for personnel (incl. agency staff)Personnel expenditures (incl. Payments for agency workers) x 100 / Total expenditures
Share of costs for material[Input of raw and auxiliary materials, goods in process + (Stocks of raw materials and consumables at the end of the previous year – Stocks of raw materials and consumables at the end of the reporting year)] x 100 / Total expenditures
Share of costs for sub-contracting (only B-F)Expenditures for sub-contracting x 100 / Total expenditures
Ratio of purchases of goods and services to turnoverPurchase of goods and services x 100 / Turnover
Ratio of purchases of goods and services for resale to turnoverPurchase of goods and services for resale x 100 / Turnover
Ratio of energy expenditures to turnover (energy intensity)[Purchases of fuel and electric energy + (Stocks of fuels at the end of the previous year – Stocks of fuels at the end of the reporting year)] x 100 / Turnover