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  • Gae Budget Basis

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    I'am Jaybee
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    The document shows employee headcounts across different departments at PCII, PCHC, and in total. It also includes service quality metrics (SQM) for various functions such as Medical, Travel, and Actuary. The largest departments by headcount are MSD with 192 employees, TSD with 60 employees, and CED with 23 employees. Medical has the highest SQM of 225.23.

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    Basis

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    The document shows employee headcounts across different departments at PCII, PCHC, and in total. It also includes service quality metrics (SQM) for various functions such as Medical, Travel, and Actuary. The largest departments by headcount are MSD with 192 employees, TSD with 60 employees, and CED with 23 employees. Medical has the highest SQM of 225.23.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Gae Budget Basis

    Uploaded by

    I'am Jaybee
    The document shows employee headcounts across different departments at PCII, PCHC, and in total. It also includes service quality metrics (SQM) for various functions such as Medical, Travel, and Actuary. The largest departments by headcount are MSD with 192 employees, TSD with 60 employees, and CED with 23 employees. Medical has the highest SQM of 225.23.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    No.

    of Employees
    PCII PCHC CONSO
    MSD 192 6 198
    TSD 60 0 60
    CED 20 3 23
    CSD 35 1 36
    PUD 32 4 36
    ITD 11 0 11
    FTD, Legal a 32 1 33
    CorFin 4 0 4
    OSD 8 3 11
    EOD 2 0 2
    ACD 4 0 4
    POD 9 1 10
    MKTG 14 0 14
    PBD 8 0 8
    IAD 5 0 5
    PNSCA 32 6 38
    DPO 3 0 3
    ADMIN 3 0 3
    SMTA 15 0 15
    489 25 514

    SQM
    Medical 225.23
    Travel 175.13
    Actuary 77.90
    CSD 72.64
    CE 92.90
    EO 97.90
    OSD 102.90
    HRD 361.98
    IT 184.50
    Audit 79.90
    Finance 317.29
    Mktg 212.15
    P&U 203.49
    PBD 92.90
    PNSCA 83.74

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