TNB7: Human Resources Period: 0

TOPSIM - Production & Services P&S w8p 1.2 Company 1

Purchasing Administration Production R&D Sales Services Total

Initial Workforce 18 200 870 60 100 520 1,768
+ Hires 3 108 60 12 9 31 223
- Dismissals 0 0 0 0 0 0 0
- Attrition 1 8 52 2 9 31 103
= Final Workforce 20 300 878 70 100 520 1,888
Wages / Salaries (MEUR) (*) 0.72 10.50 34.24 3.50 4.50 19.76 73.22
Recruitment / Dismissals / 0.02 0.54 2.06 0.06 0.05 1.72 4.43
Training (MEUR)
Non-Salary Staff Costs 0.29 4.20 13.70 1.40 1.80 7.90 29.29
(MEUR) (*)
Pension Reserves (MEUR) 0.04 0.53 1.71 0.18 0.23 0.99 3.66
(*)
Total Staffing Costs 1.06 15.77 51.71 5.14 6.57 30.37 110.60
(MEUR)
Additional Dismissal Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(MEUR)
Training (MEUR) 1.76 1.56
Non-Salary Staff Costs in % 40.00
of Salaries
(*) Without Overtime Costs

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