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Code

Reporting Unit

..
Business Year 2014 / June
Staff
Leased Staff / incl. General Manager

8041011

Project engineers

8041013

Salaried employees outside collective labour


agreement

General Manager

without

Headcount

Gross salaries

Headcount

Gross

salaries

Salaried employees

Headcount

Workers

Gross salaries

Headcount

Total

Gross wages

35 TEUR

Headcount

Gross salaries / Gross wages

35 TEUR

Service engineers

0 TEUR

8041015

Fitters and technicians

0 TEUR

804101

CoS - Contracting and service

35 TEUR

8041021

Manufacturing and logistics

0 TEUR

804102

CoS - Product business

0 TEUR

0 TEUR

0 TEUR

0 TEUR

0 TEUR

804100

Headcount - Cost of sales

35 TEUR

0 TEUR

0 TEUR

0 TEUR

35 TEUR

8042011

Research & development

0 TEUR

8042013

Sales

0 TEUR

8042015

Administration

0 TEUR

8042017

Holding staff

0 TEUR

804201

Headcount - SG&A

0 TEUR

0 TEUR

0 TEUR

0 TEUR

0 TEUR

80400

Headcount

35 TEUR

0 TEUR

0 TEUR

0 TEUR

35 TEUR

35 TEUR

0 TEUR

Headcount

End of Period 30.06.2014

Gross wages / Gross Salaries

'000

Gross wages / Gross Salaries

incl. surcharges for public holidays, night shifts and weekends, overtime, vacation and christmas bonuses

Basis: 30.06.14 / projected for 12 month

without employer contributions to health, pensions and unemployment funds


without pension entitlements and current pensions

0 TEUR

0 TEUR

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