Key Performance Indicators 2006 HR department Forbo Linoleum B.V.
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Transcript of Key Performance Indicators 2006 HR department Forbo Linoleum B.V.
Key Performance Indicators
2006
HR department Forbo Linoleum B.V.
Staff numbers
774
759
776
763
728722
713719
640
660
680
700
720
740
760
780
800
1999 2000 2001 2002 2003 2004 2005 2006
Staff breakdown by division
10
83
104
343
131 33
55
12
2
1
Finance & ICS Flooring Controlling Flooring MarketingForbo SAP Comp. Centre Human Resources Sales & Marketing Eastern EuropeInt. Key Account Management Operations Other (protracted illness/ prepension)Sales & Marketing Benelux Supply Chain Management
Staff breakdown full-time/part-time
part-time male8%
full-time male75%
part-time female14%
full-time female3%
full-time female part-time female full-time male part-time male
Staff breakdown full-time/part-time 1999 - 2006
0
100
200
300
400
500
600
700
800
employees
1999 2000 2001 2002 2003 2004 2005 2006
full-time female part-time female part-time male full-time male
Staff breakdown by age
0
20
40
60
80
100
120
140
22-26 27-31 32-36 37-41 42-46 47-50 51-55 56-60 61-64
Age group
Number of employees male female
Staff breakdown by years in service
0
50
100
150
200
250
0 - 4 5 - 9 10 - 14 15 - 19 20 - 24 25 - 29 30 - 34 35 - 39 40 - 44
Years in service
Number of employees
Staff breakdown by years in service (per gender)
0
50
100
150
200
250
0 - 4 5 - 9 10 - 14 15 - 19 20 - 24 25 - 29 30 - 34 35 - 39 40 - 44
Age group
Number of employees male female
Monthly average rate illness absence
0
2
4
6
8
10
12
14
DecNovOktSepAugJulJunMayAprMrchFebJan
2006
Abse
nce
%
Sales & Marketing Benelux Supply Chain Mgmt. Flooring Marketing
Finance & ICS FSCC Operations
Human Resources Target 2006 Avg. Forbo Linoleum 2006
Illness absence rate 2001 - 2006
0
2
4
6
8
2001 2002 2003 2004 2005 2006
absence%Target Forbo Linoleum Illness abs.% per year
Temporary staff
0
10
20
30
40
50
60
70
525048464442403836343230282624222018161412108642
Week
Numberof temp.
employees
Production Logistics Comp.visits Services Sales & Marketing
Temporary staff 2003 - 2006
0
10
20
30
40
50
60
70
525048464442403836343230282624222018161412108642
week
Numberof temp.
employees
2003 2004 2005 2006
Staff turnover 1998 –2006
0
10
20
30
40
50
60
70
80
90
1998 1999 2000 2001 2002 2003 2004 2005 2006
number of employees
In Out Through
Outflow
13
29
2
5
1
6
Early retirement Own request Protracted illness
Termination of contract Deceased Dissolution procedure
Training/courses started 2006
8
27
24
36
320
1
12
76
Flooring Controlling Flooring Marketing Finance & ICSHuman Resources Sales & Marketing Benelux OperationsSupply Chain Mgmt Forbo SAP Competence Centre
Training/courses started 2004 -2006
553
641
504
0
100
200
300
400
500
600
700
2004 2005 2006
number of study hours
study hours
Training/study hours 2006
184
368
4031
448
16
312
684
1872
Flooring Controlling Flooring Marketing Finance & ICS
Human Resources Sales & Marketing Benelux Supply Chain Management
Operations Forbo SAP Competence Centre
Training/study hours 2004 - 2006
11056
7855 7915
0
2000
4000
6000
8000
10000
12000
2004 2005 2006
number of study hours
study hours
