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基层财务调查问卷培训材料(汇总)
4.5-Accounts Payable FTEs and Costs应付账款全职员工当量(FTE)和成本
4.5.1 What are your FTE counts and fully loaded labor costs for the process of Accounts Payable?
Manager FTEs
Manager Fully loaded labor costs
Professional FTEs
Professional Fully loaded labor costs
Clerical FTEs
Clerical Fully loaded labor costs
4.5.1应付账款流程的全职员工当量(FTE)是多少?相应的人工成本(全口径)是多少?
财务管理人员的全职员工当量(FTE)
财务管理人员的人工成本(全口径)
财务业务专家的全职员工当量(FTE)
财务业务专家的人工成本(全口径)
一般职员的全职员工当量(FTE)
一般职员的人工成本(全口径)
Help:
A full time equivalent (FTE) is based on a regular work week, typically 40 hours. An employee that works 20 hours a week would be a .5 FTE. However, anyone working more than 40 hours is still just one FTE. Overtime hours are excluded. FTEs can only be captured in increments of 10%.
All fully loaded labor costs, including any overtime labor costs, should be entered using whole numbers. Labor is the cost of providing compensation for employees based on a 40-hour work week and includes the following: Salaries wages, Overtime/vacation/sick pay/personal leave, Social Security/Medicare/health, Pension/retirement/savings/401k plans, Bonuses, and Benefits weighting is typically utilized.
Note: Do not include stock options, one-time severance pay due to restructuring, or signing bonuses. Include independent contractors in the determination of headcount (and fully loaded labor cost) if they are actively managed (i.e., defined work hours or productivity levels).
Hackett recommends that you use the FTE worksheet provided to account for the FTEs and costs by role. The worksheet will summarize the required information to enter the required information for this question. Please ensure that Hackett staff definitions are used when determining staff mix.
Managers - Managers are persons primarily responsible for leading a department (or a number of departments) and performing oversight, planning, administrative and personnel functions. A manager is any person that directly supervises staff. Exclude those employees that may have
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