Fabienne Perolini
Process Manager HtR
Sophie Maillet

General Description

A general view of the payslips under the Northgate contract :
  • total number of payslip
  • monthly Cost of Payslip
  • average Payroll Cost
  • NGA Contract Cost per Payslip by country
A map indicates the geographical view of payslip that is or not already under NGA coverage
  • SBS Management Comitee
  • CRM / BRM
  • GBUs Directors
All the accesses must be validated by the
SBS General Manager
Access form
Calculation
 
Number of Payslips
Total number of Payslips managed by NGA
Monthly Costs
Payroll costs X Number of Payslips managed by NGA
Average Payroll costs / payslip
Monthly Costs vs Total number of Payslips managed by NGA
Contract cost per payslip
Box and Whiskers Plot :
  • left segment : Minimum contract cost value
  • left box plot : 1st Decil contract cost value (10%)
  • Vertical line : Median contract cost value
  • Right box plot : 9th Decil contract cost value (90%)
  • Right segment : Maximum contract cost value
NGA Coverage
Countries cover by the NGA contract

Sources

 

Core query
Northgate
QV query
Manual file from Northgate
Refresh frequency
Quarterly

Scope

  • Current year
  • Y-1