{"id":3947,"date":"2025-05-12T06:45:27","date_gmt":"2025-05-12T04:45:27","guid":{"rendered":"https:\/\/www.basco-t.com\/?p=3947"},"modified":"2025-05-19T10:33:11","modified_gmt":"2025-05-19T08:33:11","slug":"costo-del-personale-c2","status":"publish","type":"post","link":"https:\/\/www.basco-t.com\/it\/costo-del-personale-c2\/","title":{"rendered":"INCIDENZA DEL COSTO DEL PERSONALE SUL TOTALE COSTI DI PRODUZIONE: il confronto tra le aziende di TPL italiane &#8211; Cluster 2"},"content":{"rendered":"\n<h5 class=\"wp-block-heading\"><strong>L\u2019analisi si basa sull\u2019incidenza del costo del personale sul totale dei costi di produzione, parametro rilevante per valutare la sostenibilit\u00e0 economica delle aziende di trasporto pubblico locale. Il campione considerato comprende 39 aziende italiane, suddivise in tre cluster in base al fatturato 2023. L\u2019indicatore, che nel 2023 si attesta mediamente al 50,2%, evidenzia variazioni legate a scelte organizzative, politiche contrattuali e differenti dinamiche di costo nel tempo.<\/strong><\/h5>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1810\" height=\"2560\" src=\"https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/Incidenza-del-costo-del-personale-scaled.jpg\" alt=\"costo del personale, aziende di trasporto\" class=\"wp-image-3955\" title=\"\" srcset=\"https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/Incidenza-del-costo-del-personale-scaled.jpg 1810w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/Incidenza-del-costo-del-personale-1280x1810.jpg 1280w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/Incidenza-del-costo-del-personale-980x1386.jpg 980w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/Incidenza-del-costo-del-personale-480x679.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 1810px, 100vw\" \/><\/figure>\n\n\n\n<p class=\"has-text-align-center\" style=\"font-size:15px\"><em>Immagine non scaricabile, per riceverla contattaci a metrics@basco-t.com<\/em><\/p>\n\n\n\n<h1 class=\"wp-block-heading has-text-align-center has-text-color has-link-color wp-elements-c40ba2c8e0f305e41631c4951181bcb3\" style=\"color:#0763e3\">Condividi su:<\/h1>\n\n\n\n<ul class=\"wp-block-social-links has-large-icon-size has-icon-color has-icon-background-color is-style-pill-shape is-content-justification-center is-layout-flex wp-container-core-social-links-is-layout-16018d1d wp-block-social-links-is-layout-flex\"><li style=\"color:#ffffff;background-color:#ebebeb;\" class=\"wp-social-link wp-social-link-linkedin has-white-color wp-block-social-link\"><a rel=\"noopener nofollow\" target=\"_blank\" 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c0.315-0.315,0.615-0.51,1.035-0.673c0.317-0.123,0.794-0.27,1.671-0.31C9.312,4.631,9.597,4.622,12,4.622 M12,3 C9.556,3,9.249,3.01,8.289,3.054C7.331,3.098,6.677,3.25,6.105,3.472C5.513,3.702,5.011,4.01,4.511,4.511 c-0.5,0.5-0.808,1.002-1.038,1.594C3.25,6.677,3.098,7.331,3.054,8.289C3.01,9.249,3,9.556,3,12c0,2.444,0.01,2.751,0.054,3.711 c0.044,0.958,0.196,1.612,0.418,2.185c0.23,0.592,0.538,1.094,1.038,1.594c0.5,0.5,1.002,0.808,1.594,1.038 c0.572,0.222,1.227,0.375,2.185,0.418C9.249,20.99,9.556,21,12,21s2.751-0.01,3.711-0.054c0.958-0.044,1.612-0.196,2.185-0.418 c0.592-0.23,1.094-0.538,1.594-1.038c0.5-0.5,0.808-1.002,1.038-1.594c0.222-0.572,0.375-1.227,0.418-2.185 C20.99,14.751,21,14.444,21,12s-0.01-2.751-0.054-3.711c-0.044-0.958-0.196-1.612-0.418-2.185c-0.23-0.592-0.538-1.094-1.038-1.594 c-0.5-0.5-1.002-0.808-1.594-1.038c-0.572-0.222-1.227-0.375-2.185-0.418C14.751,3.01,14.444,3,12,3L12,3z M12,7.378 c-2.552,0-4.622,2.069-4.622,4.622S9.448,16.622,12,16.622s4.622-2.069,4.622-4.622S14.552,7.378,12,7.378z M12,15 c-1.657,0-3-1.343-3-3s1.343-3,3-3s3,1.343,3,3S13.657,15,12,15z M16.804,6.116c-0.596,0-1.08,0.484-1.08,1.08 s0.484,1.08,1.08,1.08c0.596,0,1.08-0.484,1.08-1.08S17.401,6.116,16.804,6.116z\"><\/path><\/svg><span class=\"wp-block-social-link-label screen-reader-text\">Instagram<\/span><\/a><\/li>\n\n<li style=\"color:#ffffff;background-color:#ebebeb;\" class=\"wp-social-link wp-social-link-facebook has-white-color wp-block-social-link\"><a rel=\"noopener nofollow\" target=\"_blank\" href=\"https:\/\/www.facebook.com\/sharer\/sharer.php?u=https:\/\/www.basco-t.com\/costo-del-personale-c2\/\" class=\"wp-block-social-link-anchor\"><svg width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" focusable=\"false\"><path d=\"M12 2C6.5 2 2 6.5 2 12c0 5 3.7 9.1 8.4 9.9v-7H7.9V12h2.5V9.8c0-2.5 1.5-3.9 3.8-3.9 1.1 0 2.2.2 2.2.2v2.5h-1.3c-1.2 0-1.6.8-1.6 1.6V12h2.8l-.4 2.9h-2.3v7C18.3 21.1 22 17 22 12c0-5.5-4.5-10-10-10z\"><\/path><\/svg><span class=\"wp-block-social-link-label screen-reader-text\">Facebook<\/span><\/a><\/li><\/ul>\n\n\n\n<p>Le aziende oggetto del 2\u00b0cluster di analisi, sono state selezionate tramite il fatturato 2023 con valori compresi o tra 94 e 53 milioni di euro. Per ciascuna di esse si \u00e8 calcolata l\u2019incidenza del costo del personale sul totale dei costi di produzione, osservando i valori del 2014, del 2023, la media del periodo 2014\u20132023 e la variazione percentuale tra il 2023 e il 2014.<\/p>\n\n\n\n<figure class=\"wp-block-image alignwide size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1622\" height=\"1008\" src=\"https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/tab.png\" alt=\"\" class=\"wp-image-3948\" title=\"\" srcset=\"https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/tab.png 1622w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/tab-1280x795.png 1280w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/tab-980x609.png 980w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/tab-480x298.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 1622px, 100vw\" \/><\/figure>\n\n\n\n<p>Nel 2023, l\u2019incidenza media del costo del personale per il Cluster 2 si attesta al 51,8%, con una mediana del 51%. Rispetto al 2014 (media 54,7%), si osserva una riduzione media di 5,3 punti percentuali, mentre la mediana cala di 6,5 punti. Il dato suggerisce una tendenza generale alla diminuzione dell\u2019incidenza del costo del personale su questa fascia di operatori.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-ac2c23026805c86c1db710b9b206f6b6\">L\u2019azienda con l\u2019incidenza pi\u00f9 alta nel 2023 \u00e8 <a href=\"https:\/\/www.amat.pa.it\" target=\"_blank\" rel=\"noopener\">AMAT S.p.A.<\/a> (Palermo) con il 61,8%, seguita da <a href=\"https:\/\/www.atmmessinaspa.it\" target=\"_blank\" rel=\"noopener\">AZIENDA TRASPORTI MESSINA s.p.a <\/a>con 61,5% e AMTS s.p.a con 59,5%. All\u2019estremo opposto si collocano START ROMAGNA s.p.a con 43,9% e BUS COMPANY con 43,6%.<\/p>\n\n\n\n<p>La maggiore <strong>stabilit\u00e0<\/strong> dell\u2019incidenza del costo del personale nel <strong>Cluster 1<\/strong> pu\u00f2 dipendere da una struttura aziendale pi\u00f9 consolidata e meno flessibile, con minori variazioni organizzative nel tempo. Al contrario, le aziende del <strong>Cluster 2<\/strong>, pi\u00f9 piccole, potrebbero aver attuato <strong>riorganizzazioni, esternalizzazioni<\/strong> o processi di efficientamento che hanno portato a una <strong>riduzione pi\u00f9 marcata<\/strong> del peso del personale sui costi totali.<\/p>\n\n\n\n<p>Nota: l\u2019incidenza del costo del personale \u00e8 stata calcolata sui costi di produzione, i quali comprendono: costi del personale, costi per materie prime a consumo, oneri di gestione, godimento di beni di terzi, ammortamenti e altri costi.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>Leggi anche l&#8217;approfondimento sul <a href=\"https:\/\/www.basco-t.com\/costi-personale-tpl\/\">Cluster 1<\/a><\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-left is-layout-flex wp-container-core-buttons-is-layout-fdcfc74e wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-fill\"><a class=\"wp-block-button__link has-black-color has-text-color has-background has-link-color has-small-font-size has-text-align-left has-custom-font-size wp-element-button\" href=\"https:\/\/www.basco-t.com\/costi-personale-tpl\/\" style=\"background-color:#ebebeb\">Articolo precedente<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>L\u2019analisi si basa sull\u2019incidenza del costo del personale sul totale dei costi di produzione, parametro rilevante per valutare la sostenibilit\u00e0 economica delle aziende di trasporto pubblico locale. Il campione considerato comprende 39 aziende italiane, suddivise in tre cluster in base al fatturato 2023. L\u2019indicatore, che nel 2023 si attesta mediamente al 50,2%, evidenzia variazioni legate [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":3956,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[20],"tags":[],"class_list":["post-3947","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-mobility-metrics"],"_links":{"self":[{"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/posts\/3947","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/comments?post=3947"}],"version-history":[{"count":7,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/posts\/3947\/revisions"}],"predecessor-version":[{"id":4011,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/posts\/3947\/revisions\/4011"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/media\/3956"}],"wp:attachment":[{"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/media?parent=3947"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/categories?post=3947"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/tags?post=3947"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}