{"id":3963,"date":"2025-05-14T06:45:50","date_gmt":"2025-05-14T04:45:50","guid":{"rendered":"https:\/\/www.basco-t.com\/?p=3963"},"modified":"2026-01-08T16:33:22","modified_gmt":"2026-01-08T15:33:22","slug":"costo-del-personale-c3","status":"publish","type":"post","link":"https:\/\/www.basco-t.com\/it\/costo-del-personale-c3\/","title":{"rendered":"INCIDENZA DEL COSTO DEL PERSONALE SUL TOTALE COSTI DI PRODUZIONE: il confronto tra le aziende di TPL italiane &#8211; Cluster 3"},"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-1-scaled.jpg\" alt=\"Tabella incidenza costi personale nelle aziende di TPL 2023\" class=\"wp-image-3964\" title=\"\" srcset=\"https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/Incidenza-del-costo-del-personale-1-scaled.jpg 1810w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/Incidenza-del-costo-del-personale-1-1280x1810.jpg 1280w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/Incidenza-del-costo-del-personale-1-980x1386.jpg 980w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/Incidenza-del-costo-del-personale-1-480x679.jpg 480w\" 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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-c3\/\" 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>Il <strong>Cluster 3<\/strong> raccoglie le aziende con un fatturato annuo compreso tra <strong>51 e 22 milioni di euro<\/strong>.&nbsp; 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=\"1074\" src=\"https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/TAB-1.png\" alt=\"\" class=\"wp-image-3967\" title=\"\" srcset=\"https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/TAB-1.png 1622w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/TAB-1-1280x848.png 1280w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/TAB-1-980x649.png 980w, https:\/\/www.basco-t.com\/wp-content\/uploads\/2025\/05\/TAB-1-480x318.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>In questo gruppo, l\u2019<strong>incidenza del costo del personale<\/strong> sul totale dei costi di produzione nel 2023 \u00e8 pari in media al <strong>49,9%<\/strong>, con una <strong>mediana del 48,8%<\/strong>. Rispetto al 2014, entrambi gli indicatori risultano in calo: la media si riduce di <strong>3 punti percentuali<\/strong>, la mediana di <strong>4,3 punti<\/strong>.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-65ea983987956db7998c2e3ed68b3652\">Anche in questo caso, la distribuzione \u00e8 piuttosto ampia: si passa dal <strong>63,9% di <a href=\"https:\/\/www.tpllinea.it\" target=\"_blank\" rel=\"noopener\">TPL Linea<\/a><\/strong> al <strong>44% di <\/strong><a href=\"https:\/\/movibus.it\" target=\"_blank\" rel=\"noopener\"><strong>MOVIBUS s.r.l<\/strong>.<\/a> La maggior parte delle realt\u00e0 del cluster ha registrato una diminuzione dell\u2019incidenza del costo del personale, in alcuni casi anche superiore al 15%. Solo in pochi casi si osservano aumenti, come quello di TPL Linea e KYMA Mobilit\u00e0.<\/p>\n\n\n\n<p>Guardando ai dati nel complesso, emergono <strong>differenze nette<\/strong> tra i tre gruppi di aziende. Il <strong>Cluster 1<\/strong>, che riunisce le realt\u00e0 con fatturati superiori ai 95 milioni di euro, mostra una <strong>notevole stabilit\u00e0<\/strong>: tra il 2014 e il 2023, la media dell\u2019incidenza del costo del personale \u00e8 calata solo&nbsp; di pochi punti percentuale, mentre la mediana \u00e8 rimasta invariata.<\/p>\n\n\n\n<p>Nel <strong>Cluster 2<\/strong>, che include aziende con fatturati tra 94 e 52 milioni di euro, la <strong>riduzione \u00e8 la pi\u00f9 marcata:<\/strong> la media si abbassa di circa 5 punti e la mediana di oltre 6%.<\/p>\n\n\n\n<p>Infine, nel <strong>Cluster 3<\/strong>, composto dalle aziende di minori dimensioni, \u00e8 possibile trovare, una contrazione di quasi il 6% sia nella media sia nella mediana.<\/p>\n\n\n\n<p>Questi dati suggeriscono che le aziende pi\u00f9 piccole potrebbero aver modificato in misura maggiore la propria struttura dei costi, con una riduzione pi\u00f9 diffusa dell\u2019incidenza del personale. Al contrario, le realt\u00e0 pi\u00f9 grandi sembrano aver mantenuto una composizione dei costi pi\u00f9 stabile nel tempo.<\/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> e <a href=\"https:\/\/www.basco-t.com\/costo-del-personale-c2\/\">Cluster 2 <\/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\/costo-del-personale-c2\/\" 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":3979,"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-3963","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\/3963","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=3963"}],"version-history":[{"count":8,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/posts\/3963\/revisions"}],"predecessor-version":[{"id":5312,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/posts\/3963\/revisions\/5312"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/media\/3979"}],"wp:attachment":[{"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/media?parent=3963"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/categories?post=3963"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.basco-t.com\/it\/wp-json\/wp\/v2\/tags?post=3963"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}