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Total Personnel Expenses as a % of Service Dept. Sales

Department:

Service Department

Total Personnel Expenses as a % of Service Dept. Sales

%

Calculation

Personnel expenses divided by service department sales.

DESCRIPTION

The total personnel expenses as a percentage of the service department's sales.

Purpose

To assess labor cost efficiency against service revenue.

Interpretation

Did you get it right

Optimal:
A lower percentage indicates cost efficiency.
Alert:
A high percentage could signal overstaffing or high labor costs.
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06/15/2024 04:59:07 am