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Quarter / Factors: Jan Feb March Apr May Jun Jul Aug Sep Oct Nov Dec

The document contains a table with quarterly human resources and financial metrics for an organization. However, all values in the table are listed as 0 or show a #DIV/0! error, indicating no data was recorded for any of the metrics. The table includes metrics such as employee headcount, hiring numbers, costs for benefits, recruiting and training across four quarters but no actual values are provided.

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Mona Abouzied Ibrahim
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61 views17 pages

Quarter / Factors: Jan Feb March Apr May Jun Jul Aug Sep Oct Nov Dec

The document contains a table with quarterly human resources and financial metrics for an organization. However, all values in the table are listed as 0 or show a #DIV/0! error, indicating no data was recorded for any of the metrics. The table includes metrics such as employee headcount, hiring numbers, costs for benefits, recruiting and training across four quarters but no actual values are provided.

Uploaded by

Mona Abouzied Ibrahim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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QUARTER / FACTORS Number of Days Absent on Month

Jan
Feb
March
1st Quartar 0
Apr
May
Jun
2nd Quartar 0
Jul
Aug
Sep
3rd Quartar 0
Oct
Nov
Dec
4TH Quartar 0
Average Number of Employees During Month Number of work dayes percentage
#DIV/0!
#DIV/0!
#DIV/0!
0 0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 0 #DIV/0!
QUARTER / FACTORS Advertising Agency Fees Employee Referrals
Jan
Feb
March
1st Quartar 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0
Travel Cost of applicants and staf Relcoation Cost Recruiter pay and penfits

0 0 0

0 0 0

0 0 0

0 0 0
Number of Hires Cost
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
QUARTER / FACTORS Total cost of temporary workers
independent contractors
other outsourcing
Jan
Feb
March
1st Quartar 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0
overtime wages and benefits not paid to vacant position Cost
0
0
0
0 0 0
0
0
0
0 0 0
0
0
0
0 0 0
0
0
0
0 0 0
QUARTER / FACTORS Salaries Overtime Benefits Bounces
Jan
Feb
March
1st Quartar 0 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0 0
Total Cost Cost
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
QUARTER / FACTORS Total cost of seprtation Vacancy Replacment Training
Jan
Feb
March
1st Quartar 0 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0 0
Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
QUARTER / FACTORS Total Cost of Healthy Care
Jan
Feb
March
1st Quartar 0
Apr
May
Jun
2nd Quartar 0
Jul
Aug
Sep
3rd Quartar 0
Oct
Nov
Dec
4TH Quartar 0
number of employees eligable and enrolled in the plan Cost
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
QUARTER / FACTORS Total days to fill requisitions Number Hired Cost
Jan #DIV/0!
Feb #DIV/0!
March #DIV/0!
1st Quartar 0 0 #DIV/0!
Apr #DIV/0!
May #DIV/0!
Jun #DIV/0!
2nd Quartar 0 0 #DIV/0!
Jul #DIV/0!
Aug #DIV/0!
Sep #DIV/0!
3rd Quartar 0 0 #DIV/0!
Oct #DIV/0!
Nov #DIV/0!
Dec #DIV/0!
4TH Quartar 0 0 #DIV/0!
QUARTER / FACTORS Total HR Expense Total Operating Expense Cost
Jan #DIV/0!
Feb #DIV/0!
March #DIV/0!
1st Quartar 0 0 #DIV/0!
Apr #DIV/0!
May #DIV/0!
Jun #DIV/0!
2nd Quartar 0 0 #DIV/0!
Jul #DIV/0!
Aug #DIV/0!
Sep #DIV/0!
3rd Quartar 0 0 #DIV/0!
Oct #DIV/0!
Nov #DIV/0!
Dec #DIV/0!
4TH Quartar 0 0 #DIV/0!
QUARTER / FACTORS Revenue Operating Expense Compensation Cost
Jan
Feb
March
1st Quartar 0 0 0
Apr
May
Jun
2nd Quartar 0 0 0
Jul
Aug
Sep
3rd Quartar 0 0 0
Oct
Nov
Dec
4TH Quartar 0 0 0
Benefit Cost Cost
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!

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