Table 10 Calculation of ∅ turnover per employee/monthly in the financial year 2019–2020 (€).
From: Implementation of the human capital management concept: an empirical study of small trading company
Month | \(\varnothing\) sale per shift/month (€) | \(\varnothing\) number of full-time employees in one shift/monthly | \(\varnothing\) number of temporary employees/monthly | \(\varnothing\) sale per employee/monthly (€) |
|---|---|---|---|---|
February | 26,800 | 5 | 2 | 3829 |
March | 29,800 | 4 | 3 | 4257 |
April | 29,400 | 5 | 2 | 4200 |
May | 32,200 | 5 | 2 | 4600 |
June | 28,400 | 4 | 4 | 3550 |
July | 26,200 | 3 | 5 | 3275 |
August | 26,800 | 3 | 5 | 3350 |
September | 30,000 | 4 | 5 | 3333 |
October | 27,200 | 4 | 4 | 3400 |
November | 31,300 | 5 | 2 | 4471 |
December | 30,500 | 4 | 4 | 3813 |
January | 31,400 | 5 | 2 | 4448 |
