Do You Have an FTE Report?
In episode #128, I address the often-missing FTE report. This is a standard report that should be produced as part of your monthly close process.
- What is an FTE?
- Where does the data come from?
- Importance of headcount coding
- Use of the FTE report (documenting historical trends, rev per fte, variance analysis, serves as the headcount base for the forecast)
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