簡單說,人效就是人力(li)(li)資(zi)源的投入(ru)產出比,投入(ru)就包括人員的數量,人工(gong)成本,產出就包括銷售額、回款利(li)潤、股東回報等這(zhe)些,它是我們衡(heng)量整體運營(ying)效率,人力(li)(li)資(zi)源的利(li)用率和(he)內部管控能(neng)力(li)(li)的重要指標(biao)(biao)。人效指標(biao)(biao)分為兩類,人均類指標(biao)(biao)和(he)效益類指標(biao)(biao)。
人(ren)(ren)(ren)(ren)均(jun)(jun)類指(zhi)(zhi)標(biao)通常(chang)有(you)三個,一是(shi)(shi)人(ren)(ren)(ren)(ren)均(jun)(jun)銷售(shou)收(shou)入(ru)(ru)(ru),用(yong)(yong)銷售(shou)收(shou)入(ru)(ru)(ru)去除以(yi)(yi)總(zong)(zong)(zong)人(ren)(ren)(ren)(ren)數就(jiu)完了(le),二是(shi)(shi)人(ren)(ren)(ren)(ren)均(jun)(jun)利(li)(li)(li)(li)(li)潤(run)(run)是(shi)(shi)由利(li)(li)(li)(li)(li)潤(run)(run)的(de)(de)總(zong)(zong)(zong)額除以(yi)(yi)總(zong)(zong)(zong)人(ren)(ren)(ren)(ren)數,三是(shi)(shi)人(ren)(ren)(ren)(ren)均(jun)(jun)產(chan)量或(huo)(huo)者產(chan)值(zhi),就(jiu)是(shi)(shi)用(yong)(yong)產(chan)量或(huo)(huo)者產(chan)值(zhi)的(de)(de)總(zong)(zong)(zong)數去除以(yi)(yi)員(yuan)工(gong)(gong)的(de)(de)人(ren)(ren)(ren)(ren)數成(cheng)(cheng)本(ben)(ben)(ben)效(xiao)(xiao)益(yi)類的(de)(de)指(zhi)(zhi)標(biao),有(you)這樣(yang)幾個人(ren)(ren)(ren)(ren)工(gong)(gong)成(cheng)(cheng)本(ben)(ben)(ben)投入(ru)(ru)(ru)產(chan)出(chu)比(bi),這是(shi)(shi)用(yong)(yong)銷售(shou)額去除以(yi)(yi)人(ren)(ren)(ren)(ren)工(gong)(gong)成(cheng)(cheng)本(ben)(ben)(ben)。人(ren)(ren)(ren)(ren)工(gong)(gong)成(cheng)(cheng)本(ben)(ben)(ben)的(de)(de)利(li)(li)(li)(li)(li)潤(run)(run)率是(shi)(shi)用(yong)(yong)利(li)(li)(li)(li)(li)潤(run)(run)總(zong)(zong)(zong)額去除以(yi)(yi)人(ren)(ren)(ren)(ren)工(gong)(gong)成(cheng)(cheng)本(ben)(ben)(ben)的(de)(de)總(zong)(zong)(zong)額,還有(you)人(ren)(ren)(ren)(ren)均(jun)(jun)收(shou)入(ru)(ru)(ru)用(yong)(yong)銷售(shou)收(shou)入(ru)(ru)(ru)去除以(yi)(yi)薪(xin)酬(chou)福利(li)(li)(li)(li)(li)的(de)(de)總(zong)(zong)(zong)成(cheng)(cheng)本(ben)(ben)(ben)。還有(you)一個效(xiao)(xiao)率類指(zhi)(zhi)標(biao)是(shi)(shi)人(ren)(ren)(ren)(ren)均(jun)(jun)投入(ru)(ru)(ru)產(chan)比(bi),它是(shi)(shi)用(yong)(yong)人(ren)(ren)(ren)(ren)均(jun)(jun)收(shou)入(ru)(ru)(ru)去除以(yi)(yi)人(ren)(ren)(ren)(ren)均(jun)(jun)成(cheng)(cheng)本(ben)(ben)(ben),確保企(qi)業(ye)(ye)的(de)(de)人(ren)(ren)(ren)(ren)效(xiao)(xiao)水(shui)平(ping)。要(yao)記住三個不等(deng)式,一是(shi)(shi)員(yuan)工(gong)(gong)人(ren)(ren)(ren)(ren)數增(zeng)(zeng)速(su)(su)要(yao)小于營業(ye)(ye)收(shou)入(ru)(ru)(ru)的(de)(de)增(zeng)(zeng)速(su)(su),二是(shi)(shi)薪(xin)酬(chou)福利(li)(li)(li)(li)(li)的(de)(de)增(zeng)(zeng)速(su)(su)要(yao)小于收(shou)入(ru)(ru)(ru)或(huo)(huo)者是(shi)(shi)利(li)(li)(li)(li)(li)潤(run)(run)的(de)(de)增(zeng)(zeng)速(su)(su),三人(ren)(ren)(ren)(ren)均(jun)(jun)福利(li)(li)(li)(li)(li)增(zeng)(zeng)速(su)(su)要(yao)小于人(ren)(ren)(ren)(ren)均(jun)(jun)銷售(shou)額或(huo)(huo)者人(ren)(ren)(ren)(ren)均(jun)(jun)利(li)(li)(li)(li)(li)潤(run)(run)的(de)(de)增(zeng)(zeng)速(su)(su),這樣(yang)才能保證企(qi)業(ye)(ye)處(chu)于良性(xing)的(de)(de)狀態。
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