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.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 3.0
0 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 1
.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 3.0
0 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 1
.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 3.0
0 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 1
Entities connected to both Cust Services and Stat A/C Category