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Department Finance
VACATION DAYS AVAILABLE
0%
50%
25% 75%
100%
110 : 50
Male to Female Ratio
Target 60 %
GENDER DIVERSITY RATIO
30 days
AVERAGE TIME TO NEW HIRE
0%
50%
25% 75%
100%
15 days
Department Finance
OVERTIME COST (LAST 30 DAYS)
0%
10%
20%
30%
40%
50%
Very Satisfied Satisfied Neutral
Unsatisfied Very Unsatisfied
HIRING PROCESS SATISFACTION RATE
EMPLOYEE COUNT
Full-Time Employees
145
Part-Time Employees
35
Offers Accepted
82%
OFFER ACCEPTANCE RATE
Dev Employee Overtime Hours Monthly Cost
Employee 1 12hrs $815
Employee 2 06hrs $423
Employee 3 08hrs $520
Employee 4 12hrs $723
Employee 5 04hrs $112
Employee 6 08hrs $501
Employee 7 12hrs $720
$38,14
Marketing
Employee
Vacation Days
Used
Vacation Days
Available
Employee 1 3 12
Employee 2 1 14
Employee 3 0 15
Employee 4 5 10
Employee 5 2 13
Human Resources KPI Dashboard Showing Overtime…
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KPI Dashboard Showing Overtime Cost Gender Diversity Ratio

  • 1. Department Finance VACATION DAYS AVAILABLE 0% 50% 25% 75% 100% 110 : 50 Male to Female Ratio Target 60 % GENDER DIVERSITY RATIO 30 days AVERAGE TIME TO NEW HIRE 0% 50% 25% 75% 100% 15 days Department Finance OVERTIME COST (LAST 30 DAYS) 0% 10% 20% 30% 40% 50% Very Satisfied Satisfied Neutral Unsatisfied Very Unsatisfied HIRING PROCESS SATISFACTION RATE EMPLOYEE COUNT Full-Time Employees 145 Part-Time Employees 35 Offers Accepted 82% OFFER ACCEPTANCE RATE Dev Employee Overtime Hours Monthly Cost Employee 1 12hrs $815 Employee 2 06hrs $423 Employee 3 08hrs $520 Employee 4 12hrs $723 Employee 5 04hrs $112 Employee 6 08hrs $501 Employee 7 12hrs $720 $38,14 Marketing Employee Vacation Days Used Vacation Days Available Employee 1 3 12 Employee 2 1 14 Employee 3 0 15 Employee 4 5 10 Employee 5 2 13 Human Resources KPI Dashboard Showing Overtime…
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