Total salarii Nr.

Angajat
Resurse umane 15850 5 10
Marketng 118550 35 5
IT 149350 42 21
Contabilitate 87600 26 6

Salarii pe numar de angaja

45
40
35
30
25
20
Lei 15
10
5
0
Resurse umane Marketng IT Contabil
Nr.Angajat Total salarii
e numar de angajat
160000
140000
120000
100000
Nr.angajat

80000
60000
40000
20000
0
rketng IT Contabilitate
r.Angajat Total salarii
month revenue target difference
January ### $1,600,000.00 $ (61,532.00) $1,538,468.00 $1.00
February ### $1,600,000.00 $ (125,711.00) $1,474,289.00 $2.00
March ### $1,600,000.00 $ (188,755.00) $1,411,245.00 $3.00
April ### $1,600,000.00 $ 85,337.00 $1,685,337.00 $4.00 Trend By month
May ### $1,600,000.00 $ (26,854.00) $1,573,146.00 $5.00
June ### $1,600,000.00 $ 379,077.00 $1,979,077.00 $6.00
July ### $1,600,000.00 $1,600,000.00 $7.00
August ### $1,600,000.00 $ 817,226.00 $2,417,226.00 $8.00
September ### $1,600,000.00 $ 272,026.00 $1,872,026.00 $9.00
October ### $1,600,000.00 $ 497,478.00 $2,097,478.00 $10.00
November ### $2,750,000.00 $ 126,025.00 $2,876,025.00 $11.00
December ### $4,000,000.00 $ (174,570.00) $3,825,430.00 $12.00

$4,500,000.00
$4,000,000.00
$3,500,000.00
$3,000,000.00
$2,500,000.00
$2,000,000.00
$1,500,000.00
$1,000,000.00
$500,000.00
$0.00
-$500,000.00
 1
2
3
Exceed 4
5
6
7
8
9
10
11
12

revenue
target
difference