HR budget KPI

HR budget KPI include KPI as follows:

1. Average cost of recruitment per year
2. Average cost of recruitment per staff
3. Average cost of training per year.
4. % training cost / sales turnover.
5. Training cost per employee.
6. Salary budget ratio / sales turnover
7. Compensation and benefit cost / sales turnover per year.
8. Health safety cost per year.
9. Human resources cost per sales turnover.