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8/18/2019 HR Dashboard_Advanced_ Example 3
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Operations Dashboard
Matrix Absenteeism Staf Week
Dept. HR
Resp. Ekta
52 Weeks Rolling data
2nd Level
Countermeasure Log
# Issue Corrective Action Resp. Plan date
BACK
1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !&
'.''(
2.''(
!.''(
.''(
%.''(
1'.''(
HR Production *
Stores
+inance PE ,-CS ualit/ 0aintenance
IS 0aterials
'(
1(
2(
(
!(
"(
(
2( 2( 2( 2( 2( 2( 2( 2( 2(
( ( ( ( ( ( ( ( (
Absenteeism Staf
aret Actuals
http://var/www/apps/conversion/tmp/scratch_6/http://var/www/apps/conversion/tmp/scratch_6/
8/18/2019 HR Dashboard_Advanced_ Example 3
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8/18/2019 HR Dashboard_Advanced_ Example 3
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Data Entr
1 52 Week Rolling Data 2nd Level !"tuals
Week #oal $ !"tual $ HR
2(
1 .''( Production * Stores 2(
2 .''( +inance 2(
.''( PE 2(
! .''( ,-CS 2(
" .''( ualit/ 2(
.''( .''( 0aintenance 2(
% .''( .''( IS 2(
% .''( #-I34'5 0aterials 2(
& .''( #-I34'5
1' .''( #-I34'5
11 .''( #-I34'5
12 .''( #-I34'5
1 .''( #-I34'5
1! .''( #-I34'5
1" .''( #-I34'5
1 .''( #-I34'5
1$ .''( #-I34'5
1% .''( #-I34'5
1& .''( #-I34'5
2' .''( #-I34'5
21 .''( #-I34'5
22 .''( #-I34'5
2 .''( #-I34'5
2! .''( #-I34'52" .''( #-I34'5
2 .''( #-I34'5
2$ .''( #-I34'5
2% .''( #-I34'5
2& .''( #-I34'5
' .''( #-I34'5
1 .''( #-I34'5
2 .''( #-I34'5
.''( #-I34'5
! .''( #-I34'5
" .''( #-I34'5
.''( #-I34'5
$ .''( #-I34'5
% .''( #-I34'5
& .''( #-I34'5
Actual date !' .''( #-I34'5
!1 .''( #-I34'5
!2 .''( #-I34'5
! .''( #-I34'5
!! .''( #-I34'5
' "1 "2
Actual (
)oal (
8/18/2019 HR Dashboard_Advanced_ Example 3
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!" .''( #-I34'5
! .''( #-I34'5
!$ .''( #-I34'5
!% .''( #-I34'5
!& .''( #-I34'5
"' .''( #-I34'5
"1 .''( #-I34'5
"2 .''( #-I34'5
8/18/2019 HR Dashboard_Advanced_ Example 3
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&arget
.'(
.'(
.'(
.'(
.'(
.'(
.'(
.'(
.'(
8/18/2019 HR Dashboard_Advanced_ Example 3
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8/18/2019 HR Dashboard_Advanced_ Example 3
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'R Dashboard
Matrix Absenteeism 6perators Week
Dept. HR
Resp. Ekta
52 Weeks Rolling data
2nd Level
Countermeasure Log
# Issue Corrective Action Resp. Plan date
1 0anpo7er not available 8or t9ird s9i8t. Plan 8or additional team Anil 1424'&
2 0anpo7er 8or t9e mont9:s re;uirement not planned in advan o be planned on 2"t9 o8 ever/ mont9 8or ne
8/18/2019 HR Dashboard_Advanced_ Example 3
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8/18/2019 HR Dashboard_Advanced_ Example 3
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Data Entr
Weekl Data
Week #oal $ !"tual $ (ermanent &rainees 2nd Level CL )L &otal
1 .'(
2 .'(
.'(
! .'(
" .'(
.'( ( ' $
$ .'( 2( ' !
% .'( #-I34'5
& .'( #-I34'5
1' .'( #-I34'5
11 .'( #-I34'5
12 .'( #-I34'5
1 .'( #-I34'5
1! .'( #-I34'5
1" .'( #-I34'5
1 .'( #-I34'5
1$ .'( #-I34'5
1% .'( #-I34'5
1& .'( #-I34'5
2' .'( #-I34'5
21 .'( #-I34'5
22 .'( #-I34'5
2 .'( #-I34'5
2! .'( #-I34'5
2" .'( #-I34'5
2 .'( #-I34'5
2$ .'( #-I34'5
2% .'( #-I34'5
2% .'( #-I34'5
2& .'( #-I34'5
' .'( #-I34'5
1 .'( #-I34'5
2 .'( #-I34'5
.'( #-I34'5
Actual date ! .'( #-I34'5
" .'( #-I34'5
.'( #-I34'5
$ .'( #-I34'5
% .'( #-I34'5
& .'( #-I34'5
!' .'( #-I34'5
!1 .'( #-I34'5
' "1 "2
l (
(
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!2 .'( #-I34'5
! .'( #-I34'5
!! .'( #-I34'5
!" .'( #-I34'5
! .'( #-I34'5
!$ .'( #-I34'5
!% .'( #-I34'5
!& .'( #-I34'5
"' .'( #-I34'5
"1 .'( #-I34'5
"2 .'( #-I34'5
8/18/2019 HR Dashboard_Advanced_ Example 3
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'R Dasboard
Matrix 0anpo7er Status Week
Dept. HR
Resp. Ekta * S9iv
&o be revie*ed +rom Week ,%
52 Weeks Rolling data
2nd Level
Countermeasure Log
# Issue Corrective Action Resp. Plan date Actual date
BACK
1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !& "' "1 "2
'.1'
"'.1'
1''.1'
1"'.1'
2''.1'
2"'.1'
''.1'
Actual in da/s
)oal in da/
%&.'
"1.'1".'
.' 2nd =evel 6perators
rainees Cas ual
Staf
http://var/www/apps/conversion/tmp/scratch_6/http://var/www/apps/conversion/tmp/scratch_6/
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8/18/2019 HR Dashboard_Advanced_ Example 3
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Data Entr
Weekl Data
Week #oal in da !"tual in das Operators )ta- 2nd Level Operators &rainees Casual )ta- &otal
1 2''.'' /., 50., 015., 1., 100.,
2 2''.'' 2".'' 2"
2''.'' 2"1.'' 2"1
! 2''.'' 2"$.'' 2"$
" 2''.'' 2$!.'' 2$!
2''.'' 2$.'' 2$
$ 2''.'' 2$".'' 2$"
% 2''.'' #-I34'5 1rd level 3e* 4oinees Resignations
& 2''.'' #-I34'5
1' 2''.'' #-I34'5
11 2''.'' #-I34'5
12 2''.'' #-I34'5
1 2''.'' #-I34'5
1! 2''.'' #-I34'5
1" 2''.'' #-I34'5
1 2''.'' #-I34'5
1$ 2''.'' #-I34'5
1% 2''.'' #-I34'5
1& 2''.'' #-I34'5
2' 2''.'' #-I34'5
21 2''.'' #-I34'5
22 2''.'' #-I34'5
2 2''.'' #-I34'5
2! 2''.'' #-I34'5
2" 2''.'' #-I34'5
2 2''.'' #-I34'5
2$ 2''.'' #-I34'5
2% 2''.'' #-I34'5
2% 2''.'' #-I34'5
2& 2''.'' #-I34'5
' 2''.'' #-I34'5
1 2''.'' #-I34'5
2 2''.'' #-I34'5
2''.'' #-I34'5
! 2''.'' #-I34'5
" 2''.'' #-I34'5
2''.'' #-I34'5
$ 2''.'' #-I34'5
% 2''.'' #-I34'5
& 2''.'' #-I34'5
!' 2''.'' #-I34'5
!1 2''.'' #-I34'5
8/18/2019 HR Dashboard_Advanced_ Example 3
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!2 2''.'' #-I34'5
! 2''.'' #-I34'5
!! 2''.'' #-I34'5
!" 2''.'' #-I34'5
! 2''.'' #-I34'5
!$ 2''.'' #-I34'5
!% 2''.'' #-I34'5
!& 2''.'' #-I34'5
"' 2''.'' #-I34'5
"1 2''.'' #-I34'5
"2 2''.'' #-I34'5
8/18/2019 HR Dashboard_Advanced_ Example 3
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Operations Dashboard
Matrix Recruitment Week
Dept. HR
Resp. Pratib9a * S9iv
&o be revie*ed +rom Week ,%
52 Weeks Rolling data
2nd Level 1rd Level
Countermeasure Log
# Issue Corrective Action Resp. Plan date
BACK
1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !&
.''%.''
1.''
1%.''
2.''
2%.''
.''
%.''
!.''Ac
)
Position
6pen
Position
Closed
'
2
!
%
1'
Column P
http://var/www/apps/conversion/tmp/scratch_6/http://var/www/apps/conversion/tmp/scratch_6/
8/18/2019 HR Dashboard_Advanced_ Example 3
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8/18/2019 HR Dashboard_Advanced_ Example 3
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Data Entr
1 52 Week Rolling Data 2nd Level )ta-
Week #oal in Das !"tual Das6 Dire"t 7ndire"t Position 6pen 2't9 @anuar/ 2''&
1 '.'' '.'' 12 Position Closed 2nd +eb 2''&
2 '.'' '.''
'.'' '.''
! 2%.'' 12.''
" '.'' '.''
'.'' '.''
$ '.'' '.'' 1rd level
% '.'' #-I34'5
& '.'' #-I34'5
1' '.'' #-I34'5
11 '.'' #-I34'5
12 '.'' #-I34'5
1 '.'' #-I34'5
1! '.'' #-I34'5
1" '.'' #-I34'5
1 '.'' #-I34'5
1$ '.'' #-I34'5
1% '.'' #-I34'5
1& '.'' #-I34'5
2' '.'' #-I34'5
21 '.'' #-I34'5
22 '.'' #-I34'5
2 '.'' #-I34'5
2! '.'' #-I34'5
2" '.'' #-I34'5
2 '.'' #-I34'5
2$ '.'' #-I34'5
2% '.'' #-I34'5
2& '.'' #-I34'5
' '.'' #-I34'5
1 '.'' #-I34'5
2 '.'' #-I34'5
'.'' #-I34'5
! '.'' #-I34'5
" '.'' #-I34'5
'.'' #-I34'5
$ '.'' #-I34'5
% '.'' #-I34'5
& '.'' #-I34'5
Actual date !' '.'' #-I34'5
!1 '.'' #-I34'5!2 '.'' #-I34'5
! '.'' #-I34'5
!! '.'' #-I34'5
' "1 "2
tual >-a/s?
al in -a/s
8/18/2019 HR Dashboard_Advanced_ Example 3
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!" '.'' #-I34'5
! '.'' #-I34'5
!$ '.'' #-I34'5
!% '.'' #-I34'5
!& '.'' #-I34'5
"' '.'' #-I34'5
"1 '.'' #-I34'5
"2 '.'' #-I34'5
8/18/2019 HR Dashboard_Advanced_ Example 3
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8/18/2019 HR Dashboard_Advanced_ Example 3
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Operations Dashboard
8/18/2019 HR Dashboard_Advanced_ Example 3
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Operations Dashboard
Matrix Administration Cost Week 1
Dept. HR * Admin
Resp. All
52 Weeks Rolling data
2nd Level
Countermeasure Log
# Issue Corrective Action Resp. Plan date Actual date
BACK
1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !& "' "1 "2
'.''
"'''''.''
1''''''.''
1"'''''.''
2''''''.''
2"'''''.''
''''''.''
"'''''.''
Actual IBR
)oal IBR
1 2 ! " $
'
2'
!'
'
%'
1''
12'
"
1''Actual Cost aret
Cost
aret Cos t
http://var/www/apps/conversion/tmp/scratch_6/http://var/www/apps/conversion/tmp/scratch_6/
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8/18/2019 HR Dashboard_Advanced_ Example 3
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Data Entr
52 Week Rolling Data 2nd Level Expense 73R6
Week #oal 73R !"tual 73R !"tual Cost &arget Cost ,oard 0eetin E
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!! #-I34'5
!" #-I34'5
! #-I34'5
!$ #-I34'5
!% #-I34'5
!& #-I34'5
"' #-I34'5
"1 #-I34'5
"2 #-I34'5
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8/18/2019 HR Dashboard_Advanced_ Example 3
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Data Entr
8/18/2019 HR Dashboard_Advanced_ Example 3
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Data Entr
52 Week Rolling Data 2nd Level
Week #oal 'rs !"tual 'rs
1 1''.'' .''
2 1''.'' !'".''
1''.'' %$.''
! 1''.'' %%.''
" 1''.'' !&!.'' 1''.'' 1%2.''
$ 1''.'' '.''
% 1''.'' #-I34'5
& 1''.'' #-I34'5
1' 1''.'' #-I34'5
11 1''.'' #-I34'5
12 1''.'' #-I34'5
1 1''.'' #-I34'5
1! 1''.'' #-I34'5
1" 1''.'' #-I34'51 1''.'' #-I34'5
1$ 1''.'' #-I34'5
1% 1''.'' #-I34'5
1& 1''.'' #-I34'5
2' 1''.'' #-I34'5
21 1''.'' #-I34'5
22 1''.'' #-I34'5
2 1''.'' #-I34'5
2! 1''.'' #-I34'5
2" 1''.'' #-I34'52 1''.'' #-I34'5
2$ 1''.'' #-I34'5
2% 1''.'' #-I34'5
2& 1''.'' #-I34'5
' 1''.'' #-I34'5
1 1''.'' #-I34'5
2 1''.'' #-I34'5
1''.'' #-I34'5
! 1''.'' #-I34'5
" 1''.'' #-I34'5
1''.'' #-I34'5
$ 1''.'' #-I34'5
% 1''.'' #-I34'5
& 1''.'' #-I34'5
!' 1''.'' #-I34'5
!1 1''.'' #-I34'5
!2 1''.'' #-I34'5
! 1''.'' #-I34'5
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!! 1''.'' #-I34'5
!" 1''.'' #-I34'5
! 1''.'' #-I34'5
!$ 1''.'' #-I34'5
!% 1''.'' #-I34'5
!& 1''.'' #-I34'5
"' 1''.'' #-I34'5
"1 1''.'' #-I34'5
"2 1''.'' #-I34'5
Operations Dashboard
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Matrix 0aintenance Cost Week 1
Dept. 0aint
Resp. -ilip
52 Weeks Rolling data
2nd Level
Countermeasure Log
# Issue Corrective Action Resp. Plan date Actual date
BACK
1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !& "' "1 "2
'.''
"''.''
1'''.''
1"''.''
2'''.''
Actual mins
)oal mins
(
!(
C=S pc cuttin
http://var/www/apps/conversion/tmp/scratch_6/http://var/www/apps/conversion/tmp/scratch_6/
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Data Entr
8/18/2019 HR Dashboard_Advanced_ Example 3
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52 Week Rolling Data 2nd Level Expense 73R6 $
Week #oal mins "tual mins C=S 2' ".$(
1 &''.'' 1%"'.'' pc cuttin 12' !.(
2 #-I34'5 '.'(
#-I34'5 '.'(
! #-I34'5
" #-I34'5 '.''
$ #-I34'5
% #-I34'5
& #-I34'5
1' #-I34'5
11 #-I34'5
12 #-I34'5
1 #-I34'5
1! #-I34'5
1" #-I34'51 #-I34'5
1$ #-I34'5
1% #-I34'5
1& #-I34'5
2' #-I34'5
21 #-I34'5
22 #-I34'5
2 #-I34'5
2! #-I34'5
2" #-I34'52 #-I34'5
2$ #-I34'5
2% #-I34'5
2& #-I34'5
' #-I34'5
1 #-I34'5
2 #-I34'5
#-I34'5
! #-I34'5
" #-I34'5
#-I34'5
$ #-I34'5
% #-I34'5
& #-I34'5
!' #-I34'5
!1 #-I34'5
!2 #-I34'5
! #-I34'5
!! #-I34'5
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!! #-I34'5
!" #-I34'5
! #-I34'5
!$ #-I34'5
!% #-I34'5!& #-I34'5
"' #-I34'5
"1 #-I34'5
"2 #-I34'5