KPI Dashboards
215
+5%
vs last mo.
Total Employees
Workforce headcount summary5
+25%
vs last mo.
New Hires (Month)
Employees joined this period1.4%
-0.3%
vs last mo.
Attrition Rate
Employee turnover percentage82%
+2%
vs last mo.
Employee Satisfaction
Workplace happiness index12
-2%
vs last mo.
Employees on Leave
currently on approved leave198
+3%
vs last mo.
Attendance Rate
Overall employee presenceTotal Sales / Revenue
Total money earned in a period
$1,245,000
Total Leads
Number of new leads captured
1,820
Revenue per Lead
Based on 1,820 total leads captured
$215
Conversion Rate
% of leads converted into customers
23%
Attendance Summary
40
Present Today
124 People Remaining
04
On Leave
Approved Leave
26
Late Entry
Without Information
01
Absent
12 People are on time
Present Today
93
+4 vs yesterday
82On-time
11Late
Absent Today
2
-2 vs yesterday
02Not
present today
On Leave
6
-1 vs yesterday
03Annual
leave
02Sick
leave
01Others
Total Sales Revenue
total value of deals closed in a period$12,450,000
18%
Average Deal Size
Average revenue per deal$4,15,000
8%
Number of Deals Closed
Total number of successfully closed deals30 Deals
Win Rate/Lost Rate
Customer Acquisition Rate
new customers gained45 Customers
+10%
Churn Rate
% of lost customers6%
-2%
Customer Lifetime Value (CLV)
predicted revenue from a customer$45,000
1.5%
Approval Status
Requested
Approved
Rejected
Pending
Requested
265
+ 12 vs yesterdayApproved
2
- 6 vs yesterdayRejected
4
- 2 vs yesterdayPending
18
- 6 vs yesterday
+ 12
vs yesterday
- 6
vs yesterday
- 2
vs yesterday
- 6
vs yesterday
Overtime Hours summary
Overtime Hours
Compensation
Average Overtime
Overtime by Job Title
Overtime Hours
42
+ 12 vs yesterdayApproved
5
+ 12 vs yesterdayAverage Overtime
21
- 2 vs yesterdayOvertime by Job Title
21
- 6 vs yesterday
+ 12
vs yesterday
+ 12
vs yesterday
- 2
vs yesterday
- 6
vs yesterday
On hold
8
1.2% vs
last
month
Rejected
17
0.3% vs
last
month
Completed
301
2.9% vs
last
month
Canceled
23
0.1% vs
last
month
Total Customers
25
Active Customers
15
Inactive Customers
06
Contacts Login In
04
Total Projects
1950
This Month
2.50%
Active Projects
49
Completed
2.50%
Due Tasks
120
Incomplete
5.80%
Productivity
1950
Increase
4.60%
Members
110
Leads
2.70%
128
Total Tasks
Total number of tasks created in the selected period/project.
82
Completed Tasks
Tasks successfully finished before or on deadline.
25
In Progress Tasks
Tasks currently being worked on.
12
Overdue Tasks
Tasks not completed by their due date.
9
Pending Tasks
Tasks not yet started.
64%
Completion Rate(%)
Percentage of completed tasks out of total tasks.
Monthaly Payroll
$3,230,250.00
- 12.5%Overtime
$220,500.00
- 5.3%Bonuses & Incentives
$150,00.00
+ 12.3%$45,680.00
Total Expenses$38,200.00
Approved$5,980.00
Pending$1,500.00
RejectedSales
25
Active: 80%
Marketing
15
Active: 75%
Development
40
Active: 95%
HR
10
Active: 90%
Finance
12
Active: 83%
Customer Support
18
Active: 89%
Operations
20
Active: 85%