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Hr Dashboard Number Of Employees Employee Structure

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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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  1. 80%

    by Thomas Hill

    Wonderful templates design to use in business meetings.
  2. 100%

    by Collin Gonzales

    Excellent products for quick understanding.

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