1. Human Resources

5 HR Operations & Budgeting KPIs

Administration Cost per Employee 💰

The average cost incurred by the HR department in managing administrative tasks for each employee.

Average Cost of Training per Employee 💰

Indicates the average amount spent by the organization on training each employee.

Average Response Time for Routine HR Inquiries

A shorter response time can lead to higher employee satisfaction and trust in the HR department.

Cost of Office Space per Employee 💰

Calculates the average cost of office space allocated for each employee.

HR Budget Utilization Rate %

Reflects the percentage of the HR budget that has been utilized during a given period.