Hr Dashboard Number Of Employees Employee Structure
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PowerPoint presentation slides
Presenting this set of slides with name - Hr Dashboard Number Of Employees Employee Structure. This is a four stage process. The stages in this process are Hr Dashboard, Human Resource Dashboard, Hr Kpi.
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Content of this Powerpoint Presentation
Description:
The image depicts an HR dashboard that illustrates a variety of human resource metrics:
1. Filter Section:
Allows the user to filter the displayed data by year, month, and customer, which here is set to August 2018 for all customers.
2. Number of Employees:
Shows the total count of employees (665) and a bar graph representing the number of new hires each month.
3. Employee Structure:
Displays the gender distribution of employees as 75% male and 35% female.
4. Overhead Ratio:
Indicates that 20.5% of the budget is allocated to overhead expenses.
5. Salary Information:
Includes total salary paid out ($85,520), a bar graph showing the percentage of budget used for salaries each month, and the average salary ($630).
6. Revenue Per Staff:
Depicts the revenue contribution per employee as $520,250 with a speedometer-like gauge showing performance against targets.
7. Education Spending:
Shows the total spending on education/training ($120,250) and a line graph of monthly education spending per employee ($250).
8. Sick Leave & Overtime Ratios:
The dashboard presents a dial gauge for sick leave (10.8%) and a bar for overtime ratio (10.5%).
9. Regional Split:
A pie chart breaks down the employee distribution across four regions: North, South, East, and West.
Use Cases:
Industries where this dashboard could be utilized include:
1. Healthcare:
Use: Streamlining staff management and training investments.
Presenter: HR directors.
Audience: Hospital management teams.
2. Banking:
Use: Monitoring revenue contributions and operational expenses.
Presenter: Financial analysts.
Audience: Bank executives and branch managers.
3. Education Institutions:
Use: Tracking educator distribution and budgeting for development.
Presenter: School administrators.
Audience: Educational board and department chairs.
4. Information Technology:
Use: Analyzing staff costs and productivity metrics.
Presenter: IT department heads.
Audience: CTOs and project managers.
5. Automotive Manufacturing:
Use: Managing workforce allocation and efficiency.
Presenter: Factory supervisors.
Audience: Operational managers and floor supervisors.
6. Retail Chains:
Use: Evaluating staff performance and cost management.
Presenter: Store operations managers.
Audience: Regional directors and store owners.
7. Hospitality and Tourism:
Use: Assessing employee distribution and expense ratios.
Presenter: Hotel general managers.
Audience: Hotel investors and hospitality group executives.
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