Financial Core

Workforce Cost Breakdown

Structural analysis of personnel expenses and resource allocation.

Cost by Position

Comparative analysis of role-based expenditure

SalaryBenefits
Engineering
$4.2M
Product
$2.8M
Sales
$3.5M
Operations
$1.9M

Avg Salary

$108.5k

trending_up 2.1% YoY

Total Cost

$12.4M

trending_down 0.5% MoM

Headcount

142

trending_up 5 New

Workforce Mix Cost

Contractual type distribution

$12.4MTotal Spending
Permanent
65%
Contract
20%
Outsourced
15%

Cost by Organization

Departmental and Business Unit expenditure stacking

North America
EMEA
APAC
LATAM
Administration
Technology
Operations