Case File
efta-efta00689335DOJ Data Set 9OtherHeadcount Movement by Country - October
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DOJ Data Set 9
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efta-efta00689335
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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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