Headcount

Definition

The Headcount KPI refers to the number of individuals that are employed by your company.

Characteristics

-Externally employed people (for example as freelancer or   contractors) should be included if regularly used
-Full & part-time employees in FTE

Example

A company has 2 founders, 1,5 employees and one freelancer helping the team regularly. The Headcount of the company is 4,5 FTE.

Negations / Exclusions

-Individuals working for you based on an entrepreneurial   service agreement, should be excluded

FTE (Full Time Equivalent)

FTE

Calculation

Sum of all employees and external contractors

Cost Total

Cost Labour

Net Cash Burn

Cash on Hand

Head-count

Individual KPIs