0

0
0
0
0
0
0
0
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43497 43862
43525 43891
43556 43922
43586 43952
43617 43983
43647 44013
43678 44044
43709 44075
43739 44105
43770 44136
43800 44166
43831
43862
43891
43922
43952
43983
44013
44044
44075
44105
44136
44166
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55 433 2.4 48978 5142.69 979.56
33 200 4.8 46550 4887.75 931
43 187 5.3 49864 5235.72 2493.2
33 198 6.8 41234 4329.57 2886.38
23 133 5.9 37886 3978.03 5682.9
13 87 3.8 35985 3778.425 719.7
12 90 2.9 33459 3513.195 1672.95
58 236 1.8 28567 2999.535 285.67
35 177 4.9 29889 3138.345 2092.23
16 88 3 31009 3255.945 2170.63
9 34 2 27056 2840.88 270.56
44 184 3.9 36789 3862.845 1839.45
21 104 6.7 29889 3138.345 2690.01
8 65 4.6 32029 3363.045 4804.35
7 54 5 27998 2939.79 1959.86
22 8692.44 25 45 55 76 40 50
32 3144.85 27 39 55 78 44 47
15 6547.41 35 45 55 65 39 50
6 5604.52 18 28 38 48 20 31
17 7680 30 40 50 60 33 44
28 4678 45 55 65 75 50 61
15 3790 70 77 88 98 77 85
28 5789 33 43 77 86 37 48
21 6787 35 45 60 70 39 50
12 4567 25 35 66 70 28 39
18 3896 25 50 73 83 28 55
23 2978 25 60 70 88 28 66
19 3890 18 40 50 80 24 52
9 4671 50 70 80 99 65 91
12 5467 25 50 66 76 33 65
15 4925 10 20 30 60 13 26
61 84 10 15 20 18
61 86 50 50 42 45
61 72 80 72 77 70
42 53 55 60 65 60
55 66 20 25 28 30
72 83 45 30 35 30
97 108 67 67 70 72
85 95 54 54 57 59
66 77 42 42 40 40
73 77 45 45 50 53
81 92 21 21 25 29
77 97 59 61 63 60
65 88 8 12 15 18
94 98 45 45 50 45
86 99 67 70 65 63
39 78 59 59 67 67
3.3 3.5 3.5 3.7 40 30
4 4 4.1 4.2 53 56
4.2 4 3.8 3.7 91 92
4.8 4.5 4.3 4.5 80 77
4.2 4 4.1 4.4 35 31
3.7 3.6 3.4 3.2 45 71
4.3 4 4.2 4.1 85 88
4 3.8 4 4.2 80 83
2.8 3 3.5 3.3 43 46
3.7 3.9 3.4 3.2 53 56
4 3 3.5 3.9 93 96
4.2 4.8 4.1 4.4 88 89
3 3.5 3.6 3.4 50 37
3.7 3.5 3.9 3.7 60 63
3.8 4 4 4.1 100 99
3 3.2 3.4 3.6 95 98
 24 27 976 642.22222222222 625.45454545455
67 63 433 399.76923076923 383.47272727273
95 99 200 255.55555555556 309.09090909091
72 78 187 220.21428571429 262.26315789474
28 27 198 248.5 298.8
62 72 133 208.81818181818 276.69230769231
85 83 87 179.09090909091 256.70454545455
79 77 90 169.06976744186 194.41558441558
49 49 236 283.55555555556 312.66666666667
51 49 177 226.42857142857 220.07575757576
82 72 88 144 198.6301369863
87 92 34 114.16666666667 197.85714285714
31 27 184 182.8 246.24
57 63 104 174.28571428571 252.5
100 100 65 132.5 200.37878787879
87 87 54 127 184.66666666667
552.63157894737 108 144 150 156 17 4.5
370.39743589744 55 53 45 48 12 4.3
361.53846153846 33 30 32 31 7 4.2
307.625 43 45 45 42 4 4.1
349 33 38 35 30 6 4
339.8 23 15 18 16 5 3.4
330.51020408163 13 13 14 13 4 3.8
274.06976744186 12 12 13 13 3 3.6
368 58 55 52 52 6 3.9
307.5 35 34 28 29 5 4.3
274.69879518072 16 16 18 21 3 3.7
257.38636363636 9 8 9 7 2 4.5
253.9 44 45 44 40 4 4
304.0404040404 21 20 23 21 1 3.1
274.01315789474 8 9 9 9 1 3
192.33333333333 7 7 8 8 2 3.1
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13.75 6.6 11 12.1 11.55
2.64 6.6 6.27 4.62 12.87
14.19 12.47 3.01 3.87 9.46
8.91 3.3 4.95 2.64 13.2
4.14 2.99 5.52 7.59 2.76
2.47 2.21 1.43 1.3 5.59
0.96 2.52 3.6 3.6 1.32
17.4 4.64 6.38 6.38 23.2
10.85 9.1 4.2 7.7 3.15
4.8 1.76 4.48 2.88 2.08
1.53 2.34 1.89 1.98 1.26
8 15 14 6 1.2
5.88 1.89 2.31 4.83 6.09
2 2 3 1 0
0.84 1.96 1.26 2.45 0.49
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 2
1
4
2
2
4
2
8
4
10
0
1
7
4
2
3
3
2
2
4
1
4
1
2
4
1
4
4
2
2
2
8
7
4
9
4
4
4
4
8
2
2
1
4
4
4
4
4
2
2
3
2
2
2
2
2
2
2
2
2
2
2
2
4
4
4
4
2
0
2
2
0
2
2
0
3
2
2
3
2
3
2
1
1
2
2
2
2
3
2
2
2
2
1
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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 13.8
Human Resources Dashboard 1.8 $5.5 k 18
Avg Leave Balance Staff Performance Cost Per Hire Open Positions
Part
England Finance Metrics Consu Open
✘ ✘ ✘ Time
ltants Positions
0
Staff
12
27 39 55 78 49.75
0
10

0 44 47 61 86 59.5
8
0

Total Number
50 50 42 45 558
6
England Average Spend Per Hire $000s

4 4 4.1 4.2 4.075 4

2
53 56 67 63 59.75

433 399.769231 383.472727 370.397436 396.6598485

12 Column D Column C Income Breakdown AvgLeave Balance Days

10

2
k k k
0 Column C Column D Column E

Customer Satisfaction Actual Target

Age Demographics by Dept Open Positions by Employee Score
Dept
12 Row 78 Row 79 Row 80

10 0% 200% 400% 600% 800% 1000% 1200%

Promotion Rate
8

6 18
4 0% 200% 400% 600% 800% 1000% 1200%

Speed to Hire (Days)

2

-
0 2 4 6 8 10 12
Check Model
1000% 1200%

1000% 1200%

10 12