Question: We know the following data: 1 There are four different categories of employees. A company planned the following: Total: 150 persons, of which: Group 1:

We know the following data: 1 There are four

We know the following data: 1 There are four different categories of employees. A company planned the following: Total: 150 persons, of which: Group 1: 100, Group 2: 20, Group 3: 10, Group 4: 20 persons. Actual were the followings: Group 1: +10, Group 2: +5, Group 3: -5, Group 4: -10 persons. Total planned annual salaries: Group 1: 900,000 EUR, Group 2: 192,000 EUR, Group 3: 120,000 EUR, Group 4: 300,000 EUR. Total actual annual salaries: Group 1: 1,188,000 EUR, Group 2: 288,000 EUR, Group 3: 72,000 EUR, Group 4: 180,000 EUR. 3 Analyse the personal cost! 18 We know the following data: 1 There are four different categories of employees. A company planned the following: Total: 150 persons, of which: Group 1: 100, Group 2: 20, Group 3: 10, Group 4: 20 persons. Actual were the followings: Group 1: +10, Group 2: +5, Group 3: -5, Group 4: -10 persons. Total planned annual salaries: Group 1: 900,000 EUR, Group 2: 192,000 EUR, Group 3: 120,000 EUR, Group 4: 300,000 EUR. Total actual annual salaries: Group 1: 1,188,000 EUR, Group 2: 288,000 EUR, Group 3: 72,000 EUR, Group 4: 180,000 EUR. 3 Analyse the personal cost! 18

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