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31
Number of
Completed Training
347
Actual Number
of Participant
1,940
Training
Man Hours
2019
Q1 Q2 Q3 Q4
87%
Occupancy Rate
$ 27 K
Costs
$ 78 K
Training Costs Per
Person
9
9
9
10
13
15
17
20
20
31
39
40
40
42
48
0 10 20 30 40 50 60
Text Here
Text Here
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Production Training 1
Production Training 3
Email Managenment
Actual Number of Participant by Name
0
100
200
300
400
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Training Man Hours by Month Name
100
60
Actual Number of Participant by
Training Type
External
127 (36.6%)
internal 220
(63.4%)
Employee Training Headcount Dashboard including Participants
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Employee Training Headcount Dashboard Including Participants

  • 1. 31 Number of Completed Training 347 Actual Number of Participant 1,940 Training Man Hours 2019 Q1 Q2 Q3 Q4 87% Occupancy Rate $ 27 K Costs $ 78 K Training Costs Per Person 9 9 9 10 13 15 17 20 20 31 39 40 40 42 48 0 10 20 30 40 50 60 Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Production Training 1 Production Training 3 Email Managenment Actual Number of Participant by Name 0 100 200 300 400 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Training Man Hours by Month Name 100 60 Actual Number of Participant by Training Type External 127 (36.6%) internal 220 (63.4%) Employee Training Headcount Dashboard including Participants
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