EFTA00689335.pdf
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Headcount Movement by Country - October
Country
2013
2014
2015
Budget
Var
UK
92.00
105.00
88.00
92.00
4.00
France
4.00
4.00
3.00
3.00
0.00
US & Canada
7.00
16.00
26.00
36.00
10.00
ROW
7.00
7.00
8.00
8.00
0.00
110.00
132.00
125.00
139.00
14.00
Headcount Movement by Function
Country
2013
2014
2015
Budget
Var
Editorial
23.00
25.00
32.00
38.00
6.00
Editorial WCG
0.00
0.00
5.00
5.00
0.00
Production
11.00
11.00
10.00
11.00
1.00
Phaidon Atlas
3.00
8.00
3.00
5.00
2.00
Sales
22.00
27.00
28.00
31.00
3.00
Publicity
6.00
12.00
12.00
15.00
3.00
Finance & Legal
10.00
11.00
11.00
11.00
0.00
Space & Facilities
4.00
3.00
4.00
4.00
0.00
Cust Services
3.00
3.00
0.00
0.00
0.00
IT
2.00
2.00
2.00
2.00
0.00
Web
3.00
3.00
4.00
3.00
-1.00
Admin
5.00
3.00
6.00
7.00
1.00
Retail
3.00
8.00
0.00
0.00
0.00
Distribution
13.00
13.00
5.00
3.00
-2.00
Digital
2.00
3.00
3.00
4.00
1.00
110.00
132.00
125.00
139.00
14.00
Headcount Movement by Stat A/C Category
Country
2013
2014
2015
Budget
Var
Book Production
36.00
42.00
49.00
59.00
10.00
Sales
33.00
44.00
46.00
52.00
6.00
Distribution
16.00
16.00
5.00
3.00
-2.00
Retail
3.00
8.00
0.00
0.00
0.00
Admin
22.00
22.00
25.00
25.00
0.00
110.00
132.00
125.00
139.00
14.00
EFTA00689335
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Document Details
| Filename | EFTA00689335.pdf |
| File Size | 39.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,384 characters |
| Indexed | 2026-02-12T13:42:42.911592 |