HR Matrix Dashboard - Format
HR Matrix Dashboard - Format
Employee Turnover
Month Apr'19 May'19 Jun'19 Jul'19 Aug'19 Sep'19 Oct'19 Nov'19
# Employees at the
beginning
# Employees at the end
Average # employees - - - - - - - -
# Employees left
Employee Turnover #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Dec'19 Jan'20 Feb'20 Mar'20
- - - -
Employee Turnover
Month Apr'18 May'18 Jun'18 Jul'18 Aug'18 Sep'18 Oct'18 Nov'18
# Employees at the
18.00 20.00 20.00 21.00
beginning
# Employees at the end 21.00 20.00 23.00 23.00
Average # employees - - - - 19.50 20.00 21.50 22.00
# Employees left 1.00 - 2.00 -
Employee Turnover #DIV/0! #DIV/0! #DIV/0! #DIV/0! 5% 0% 9% 0%
Dec'18 Jan'19 Feb'19 Mar'19
- 443,923.00 449,971.00
25.00 25.00 28.00 -
- 17,757 16,070 #DIV/0!
Sources
Sources IT Recruitment Non IT Recruitment Total
Naukri 0 0 0
IIMJobs 0 0 0
LinkedIN 0 0 0
Hirist 0 0 0
Contact ([email protected]) 0 0 0
Referance 0 0 0
Cube Services 0 0 0
Positive Moves 0 0 0
Furrer 0 0 0
Total 0 0 0
Pending Positions
0
0
0
0
0
0
0
0
0
0
0
%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Timesheet & Scheduling Match
Apr'18
142
164
133
132
131
122
163
0
153
53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr'18 May'18
Timeshee Timeshee
Number Number
Total t& Number Total t&
Absenteei of Workdays Absenteei of
workdays Schedulin of hours workdays Schedulin
sm % scheduled missed sm % scheduled
scheduled g Match worked scheduled g Match
hours hours
% %
Timeshee
Number
Number Total t& Number Total
Workdays Absenteei of Workdays Absenteei
of hours workdays Schedulin of hours workdays
missed sm % scheduled missed sm %
worked scheduled g Match worked scheduled
hours
%
46 21 0% 189 25% 22 22 0%
196 21 0% 189 104% 200 22 0%
130 21 0% 189 69% 114 22 0%
107 21 0% 189 57% 149 22 0%
158 21 0% 189 84% 181 22 0%
119 21 0% 189 63% 124 22 0%
175 21 0% 189 93% 116 22 0%
8 21 0% 189 4% 17 22 0%
147 21 0% 189 78% 160 22 0%
140 21 0% 189 74% 133 22 0%
115 21 0% 189 61% 140 22 0%
85 20 0% 180 47% 190 22 0%
53 15 0% 135 40% 160 22 0%
0 0 #DIV/0! 0 #DIV/0! 59 9 0%
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
'18 Aug'18 Sep'18
Timeshee Timeshee
Number Number
t& Number of Total t& Number
of Workdays Absenteei of Workdays
Schedulin hours workdays Schedulin of hours
scheduled missed sm % scheduled missed
g Match worked scheduled g Match worked
hours hours
% %
Timeshee Timeshee
Number Number
Total t& Number Total t&
Absenteei of Workdays Absenteei of
workdays Schedulin of hours workdays Schedulin
sm % scheduled missed sm % scheduled
scheduled g Match worked scheduled g Match
hours hours
% %
Timeshee
Number
Number Total t& Number Total
Workdays Absenteei of Workdays Absenteei
of hours workdays Schedulin of hours workdays
missed sm % scheduled missed sm %
worked scheduled g Match worked scheduled
hours
%
Timeshee Timeshee
Number Number
t& Number Total t& Number
of Workdays Absenteei of Workdays
Schedulin of hours workdays Schedulin of hours
scheduled missed sm % scheduled missed
g Match worked scheduled g Match worked
hours hours
% %
Timeshee Timeshee
Number Number
Total t& Number Total t&
Absenteei of Workdays Absenteei of
workdays Schedulin of hours workdays Schedulin
sm % scheduled missed sm % scheduled
scheduled g Match worked scheduled g Match
hours hours
% %
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 49% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 183% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 5% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 11% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
20 0% 180 0% 20 0% 180 0%
14 0% 126 0% 20 0% 180 0%
13 0% 117 0% 20 0% 180 0%
9 0% 81 0% 20 0% 180 0%
6 0% 54 0% 20 0% 180 0%
Month
1
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
Apr'18
Number Total
Workdays Absentee
Function Wise # Employees of hours workdays
missed ism %
worked scheduled
Number Timesheet
# Number Total # Number
Workdays Absentee of & Workdays
Employee of hours workdays Employee of hours
missed ism % scheduled Schedulin missed
s worked scheduled s worked
hours g Match %
0 0 0 0 #DIV/0! 0 #DIV/0! 0 0 0
1 0 0 0 0% 0 #DIV/0! 1 0 0
0 0 0 0 100% 0 #DIV/0! 1 0 0
0 0 0 0 100% 0 #DIV/0! 0 0 0
2 0 0 0 0% 0 #DIV/0! 2 0 0
1 0 0 0 200% 0 #DIV/0! 1 0 0
2 0 0 0 100% 0 #DIV/0! 2 0 0
2 0 0 0 200% 0 #DIV/0! 2 0 0
3 0 0 0 200% 0 #DIV/0! 3 0 0
1 0 0 0 300% 0 #DIV/0! 1 0 0
1 0 0 0 100% 0 #DIV/0! 1 0 0
13 0 0 0 100% 0 #DIV/0! 14 0 0
Jul'18 Aug'18
Number Timesheet
Total # Number Total
Workdays Absentee of & Workdays Absentee
workdays Employee of hours workdays
missed ism % scheduled Schedulin missed ism %
scheduled s worked scheduled
hours g Match %
Number Timesheet
Number Total # Number Total
Workdays Absentee of & Workdays
of hours workdays Employee of hours workdays
missed ism % scheduled Schedulin missed
worked scheduled s worked scheduled
hours g Match %
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
0 0 0 #DIV/0! 0 #DIV/0! 0 0 0 0
Feb'19 Mar'19