Академический Документы
Профессиональный Документы
Культура Документы
2009 Headcount
Headcount
Q1 Q2 Q3 Q4
Chief executive officer 0 0 0 0
Chief financial officer 0 0 0 0
Chief operating officer 0 0 0 0
Chief information officer 0 0 0 0
Executive
President 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Vice president 0 0 0 0
Financial planning director 0 0 0 0
Financial analyst 0 0 0 0
Credit analyst 0 0 0 0
Finance
Advisor 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Vice president 0 0 0 0
Director 0 0 0 0
Senior human resource representative 0 0 0 0
Benefits coordinator 0 0 0 0
Human Resources
Compensation manager 0 0 0 0
Human resource generalist 0 0 0 0
0 0 0 0
0 0 0 0
Vice president 0 0 0 0
Director 0 0 0 0
Systems engineer 0 0 0 0
Information Systems analyst 0 0 0 0
Technology Technician 0 0 0 0
Support 0 0 0 0
0 0 0 0
0 0 0 0
Vice president 0 0 0 0
Controller 0 0 0 0
Accounting manager 0 0 0 0
Accounts receivable 0 0 0 0
Accounting
Accounts payable 0 0 0 0
Treasury 0 0 0 0
Accounting
0 0 0 0
0 0 0 0
Vice president 0 0 0 0
Regional director 0 0 0 0
Business development 0 0 0 0
Direct sales representative 0 0 0 0
Sales
Inside sales 0 0 0 0
Sales operations 0 0 0 0
0 0 0 0
0 0 0 0
Vice president 0 0 0 0
Director 0 0 0 0
Manager 0 0 0 0
Floor manager 0 0 0 0
Operations
Assistant 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Vice president 0 0 0 0
Director 0 0 0 0
Product manager 0 0 0 0
Market research 0 0 0 0
Marketing
Market analyst 0 0 0 0
Product manager 0 0 0 0
0 0 0 0
0 0 0 0
2009 Headcount and Payroll Plan
Annual Cost
Salary Q1 Q2 Q3 Q4 Total
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
number cost
q1 q2 q3 q4 t q1 q2 q3 q4 t vc vp1 vp2 vp3 vp4 t
d1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b1 b2 b3 b4 t sbc1 sbc2 sbc3 sbc4 t tc1 tc2 tc3 tc4 tct
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Execut 0 Q1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Financ 0 Q2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Human 0 Q3
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Inform 0 Q4
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Accoun 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Operat 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Market 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 Salaries 0
0 0 Benefits 0
0 0 Variable 0
0 0 Stock Based 0
ABC, Inc. 2009 Headcount and Payroll P
Marketing
Operations
Sales
Salaries Accounting
Benefits Information Technology
Variable
Stock Based Human Resources
Finance
Executive
0 0.1
ALL ALL
Total Number of
Employees % of Total Total Salary Benefits Salary+Benefits Variable Pay
0 0% 0 0 0 0
adcount and Payroll Plan
9 5
0
Marketing
Operations
Sales
Accounting
ation Technology
Human Resources
Finance
Executive
ea2-d3058b53f036
ALL 9 ALL 5
Executi 1 Q1 1
Financ 2 Q2 2
Human 3 Q3 3
Inform 4 Q4 4
Accoun 5
Sales 6
Operat 7
Market 8
14 Credit analyst
15 Advisor
16
21 Vice president
Human Resources
22 Director
23 Senior human resource representative
24 Benefits coordinator
25 Compensation manager
26 Human resource generalist
31 Vice president
32 Director
Information
Technology
33 Systems engineer
34 Systems analyst
35 Technician
36 Support
41 Vice president
42 Controller
Accounting
43 Accounting manager
44 Accounts receivable
45 Accounts payable
46 Treasury
51 Vice president
52 Regional director
Sales
53 Business development
Sales
54 Direct sales representative
55 Inside sales
56 Sales operations
61 Vice president
62 Director
Operations
63 Manager
64 Floor manager
65 Assistant
66
71 Vice president
72 Director
73 Product manager
Marketing
74 Market research
75 Market analyst
76 Product manager
Variable (%) Stock Based
nt Compensation Compensation
sources
n Technology
nue