|
View Name |
Data Source |
View Type |
Time Period of Data |
Time Unit Shown in View |
Filters |
Drilldown |
|---|---|---|---|---|---|---|
|
Headcount |
Employee |
Metric |
Last 12 Months |
Month |
Employment Status Is Equal To Active |
|
|
Turnover Rate |
Employee |
Metric |
Last 12 Months |
Month |
|
|
|
Total Salary |
Employee |
Metric |
Last 12 Months |
Month |
Employment Status Is Equal To Active Total Salary Is Greater Than 0.00 |
|
|
Total FTE Salary |
Employee |
Metric |
Last 12 Months |
Month |
Employment Status Is Equal To Active Total FTE Salary Is Greater Than 0.0000 |
|
|
Average Actual Salary |
Employee |
Metric |
Last 12 Months |
Month |
Employment Status Is Equal To Active Average Actual Salary Is Greater Than 0.00 |
|
|
Average FTE Salary |
Employee |
Metric |
Last 12 Months |
Month |
Employment Status Is Equal To Active Average FTE Salary Is Greater Than 0.0000 |
|
|
Unplanned Overtime Hours |
Time and Attendance |
Chart |
Current Quarter One Previous Year Comparison |
Month |
Pay Category Group Is Equal To OT |
Unplanned Overtime Hours by Org Level 2 |
|
Average Hourly Rate |
Employee |
KPI* |
Last 12 Months |
Month |
Employment Status Is Equal To Active Hourly Rate Is Greater Than 0.000000 |
Average Hourly Rate by Org Level 2 |
|
Absence Reasons - Top 10 Over Last 12 Months |
Absences |
Table |
Last 12 Months |
|
|
Employee Absence Details List |
|
Terminations Trend by Service Band |
Employee |
Chart |
Last 12 Months |
Month |
Leaver in Period? Is Equal To Yes |
Employee Terminations List |