EFTA02384103.pdf

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 EFTA_R1_01401576 EFTA02384103