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Total Personnel Expenses Service Dept.

Department:

Service Department

Total Personnel Expenses Service Dept.

$

Calculation

Sum of all personnel expenses in the service department.

DESCRIPTION

The total personnel costs for the service department.

Purpose

To manage the labor costs of the service department.

Interpretation

Did you get it right

Optimal:
Lower personnel costs may indicate efficient staffing.
Alert:
High personnel costs can affect profitability.
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06/15/2024 05:34:02 am