HR budget KPI
HR budget KPIs include key performance indicators as follows:
1. Average cost of recruitment per year.
2. Average cost of recruitment per staff.
3. Average cost of training per year.
4. % training cost / sales turnover.
5. Training cost per employee.
6. Salary budget ratio / sales turnover.
7. Health safety cost per year.
8. Human resources cost per sales turnover.
9. Compensation and benefit cost / sales turnover per year.
Related documents
• KPI examples (all KPI for marketing, sales, HR, manufacturing …).
• KPI ebooks (download free and ref all ebooks related to KPI application).
Author: Davi Ngo, hrvinet.com
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