|
 |
Commentary :-
The London and Offices do not offer a Hosting Service,(n/a stands for 'not applicable').
The London reported no Revenue for Data Health Checks.
This had the effect of falling below the Red Threshold Limit for the KPI.
Bosnia is the only office offering IMF Consulting Services,
Zurich is the only office offering Hosting Services.
Zurich does not offer Training.
| The Anglo-Swiss Consulting Company |
| SERVICE |
KPI |
London |
Zurich |
Bosnia |
| BI Consulting |
Current Headcount |
50 |
100 |
75 |
| BI Consulting |
Current Revenue |
50,000 |
200,000 |
150,000 |
| BI Consulting |
Current Costs |
100,000 |
100,000 |
75,000 |
| BI Consulting |
Percent Profitability per Service |
55 |
100 |
75 |
| |
| Data Health Check |
Current Headcount |
50 |
100 |
75 |
| Data Health Check |
Current Revenue |
0 |
200,000 |
150,000 |
| Data Health Check |
Current Costs |
100,000 |
100,000 |
50,000 |
| Data Health Check |
Percent Profitability per Service |
0 |
100 |
75 |
| |
| Hosting |
Current Headcount |
n/a |
100 |
n/a |
| Hosting |
Current Revenue |
n/a |
200,000 |
n/a |
| Hosting |
Current Costs |
n/a |
100,000 |
n/a |
| Hosting |
Percent Profitability per Service |
n/a |
100 |
n/a |
| |
| IMF Consulting |
Current Headcount |
n/a |
n/a |
10 |
| IMF Consulting |
Current Revenue |
n/a |
n/a |
10,000 |
| IMF Consulting |
Current Costs |
n/a |
n/a |
100,00 |
| HIMF Consulting |
Percent Profitability per Service |
n/a |
n/a |
100 |
| |
| Training |
Current Headcount |
100 |
n/n |
100 |
| Training |
Current Revenue |
100 |
n/a |
100 |
| Training |
Current Costs |
100 |
n/a |
100 |
| Training |
Percent Profitability per Service |
100 |
n/a |
100 |
|
