What this is
Average monthly headcount (all 'Administration'); note 5 'Wages & salaries' line and, where filed, note 7 total incl. other employee benefits.
Where it comes from
Our calculation from other figures in the trainer’s notes.
Show the working
- revenue/employees 2,124,767/10=212,477
- 4,681,868/19=246,414
- 4,378,222/20=218,911
- 6,186,079/21=294,575
- Staff cost/employees 1,307,157/10=130,716
- 2,326,849/19=122,466 (2,466,342/19=129,807)
- 2,200,240/20=110,012
- 3,873,744/21=184,464