Interfront Annual Report 2022

PART E: FINANCIAL INFORMATION 75 Average staff number Average cost per staff members 2022: 109.3 2021: 117.2 2022: 2021: 75000 50000 25000 0 3. FINANCIAL REPORT (CONT.) 2018 2019 2020 2021 2022 AVERAGE STAFF NUMBER 109,74 115,58 115,67 117,2 109,3 AVERAGE STAFF NUMBER AND ADMINISTRATIVE EXPENDITURE FOR 2018 TO 2022 14 000 000 12 000 000 10 000 000 8 000 000 6 000 000 4 000 000 2 000 000 0 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 AVERAGE STAFF NUMBER Admin Expenditure