Total Company Measures |
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Company wide |
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No. |
List of measures |
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Productivity |
Financial |
11.1.1 |
% of workforce employed in overhead vs. operative functions (full-time
equivalent employees) |
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% |
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11.1.2 |
% of man days spent in training |
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% |
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11.1.3 |
% of man days lost (for any reason excluding statutory holiday) |
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% |
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11.1.4 |
% of workforce new to the company in the last 12 months (full-time equivalent
employees) |
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% |
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11.1.5 |
Sales & Marketing cost as a % of total fixed network turnover |
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% |
11.1.6 |
R&D cost as a % of total fixed network turnover |
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% |
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Overhead is defined as staff in the managing and
running of the business as a whole and as distinct from those involved in day to day
running of the network. |
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R&D is pure research and development, and does not
include specific product and development |
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(however, this should be linked to the company's own
definition of R&D and a definition should be provided by each member so that a
comparison can be made) |
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These figures are on a total company basis; I.e. if the
operator distinguishes between the network and the service provisioning |
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in their company organisation, this distinction should
not be used for the purposes of these measures. |
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However, they exclude international operations. |
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Total number of measures for Total Company |
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6 |
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