DASHBOARD PARA ANÁLISIS - RRHH

DEPARTAMENTO Finanzas

FUERZA
LABORAL €€€€€€€€€€
Total
Salario Total Bonificación Total Total Horas Extra
Ausencias Rendimien

296
296 53
53 K
K 26
26 K
K 38
K
K

Bonoficación Promedio Horas Ausencias

Salario Promedio
Promedio Extra Promedio

30
30 K
K 55 K 2.64
2.64 4
K
K
RRHH

Rendimiento Promedio

3.10
Resumen
Salario
Departamentos Talento Humano Salario Total Bonificación Total
Promedio
Contabilidad 10 S/. 276,109.00 S/. 27,610.90 S/. 50,540.00
Administración 13 S/. 420,567.00 S/. 32,351.31 S/. 98,520.00
Atención al cliente 5 S/. 117,881.00 S/. 23,576.20 S/. 33,920.00
Finanzas 10 S/. 295,945.00 S/. 29,594.50 S/. 52,830.00
RRHH 9 S/. 249,856.00 S/. 27,761.78 S/. 48,320.00
Sistemas 15 S/. 429,231.00 S/. 28,615.40 S/. 100,780.00
Marketing 11 S/. 382,914.00 S/. 34,810.36 S/. 63,110.00
I&D 14 S/. 355,148.00 S/. 25,367.71 S/. 99,040.00
Ventas 13 S/. 371,262.00 S/. 28,558.62 S/. 402,080.00

Datos gráfico
Gráfico

Salario Total S/. 295,945.00 296 K

Bonificación Total S/. 52,830.00 53 K
Total Horas Extra S/. 26,400.00 26 K
Total de Ausencias 38
Salario Promedio S/. 29,594.50 30 K
Bonificación Promedio S/. 5,283.00 5K
Promedio Horas Extra S/. 2,640.00 2.64 K
Promedio Ausencias 4
3.10
Rendimiento Promedio
1.90
 Bonoficación Horas Extra Ausencias
Total Horas Extra Total de ausencias
Promedio Promedio Promedio
S/. 5,054.00 S/. 29,490.00 S/. 2,949.00 32 3.2
S/. 7,578.46 S/. 40,720.00 S/. 3,132.31 47 3.6
S/. 6,784.00 S/. 12,310.00 S/. 2,462.00 17 3.4
S/. 5,283.00 S/. 26,400.00 S/. 2,640.00 38 3.8
S/. 5,368.89 S/. 13,110.00 S/. 1,456.67 20 2.2
S/. 6,718.67 S/. 14,070.00 S/. 938.00 45 3.0
S/. 5,737.27 S/. 18,380.00 S/. 1,670.91 40 3.6
S/. 7,074.29 S/. 28,820.00 S/. 2,058.57 47 3.4
S/. 30,929.23 S/. 780.00 S/. 60.00 51 3.9
Rendimiento Promedio

3.6
2.7
4.6
3.1
2.8
3.2
2.5
2.4
3.8
 Fecha de
Nombre contratación Salario Bonificación Horas Extra
Asher Benson 11/20/2014 S/. 18,572.00 S/. 2,850.00 S/. 1,860.00
Hu Frost 1/15/2014 S/. 34,643.00 S/. 2,800.00 S/. 1,110.00
Gabriel Ayala 11/4/2014 S/. 30,382.00 S/. 3,570.00 S/. 3,840.00
Damian Silva 3/14/2014 S/. 20,651.00 S/. 6,810.00 S/. 4,860.00
Deacon Whitaker 9/22/2015 S/. 42,105.00 S/. 7,770.00 S/. 2,460.00
Ralph Alvarez 7/29/2015 S/. 26,238.00 S/. 6,450.00 S/. 4,920.00
Sean Stark 6/8/2015 S/. 15,647.00 S/. 4,200.00 S/. 3,840.00
Clayton Cotton 8/15/2015 S/. 26,049.00 S/. 3,690.00 S/. 1,380.00
Gareth Wyatt 7/27/2014 S/. 20,758.00 S/. 3,210.00 S/. 2,940.00
Melvin Pickett 11/7/2013 S/. 41,064.00 S/. 9,190.00 S/. 2,280.00
Porter Le 4/28/2015 S/. 34,337.00 S/. 1,800.00 S/. 810.00
Ishmael Grimes 12/20/2013 S/. 37,523.00 S/. 4,690.00 S/. 1,460.00
Marvin Velasquez 10/9/2014 S/. 44,500.00 S/. 3,840.00 S/. 370.00
Lamar Howard 11/18/2014 S/. 15,120.00 S/. 5,470.00 S/. 2,100.00
Hyatt Edwards 12/30/2014 S/. 44,865.00 S/. 6,900.00 S/. 4,560.00
Oscar Dickerson 5/10/2014 S/. 21,320.00 S/. 6,450.00 S/. 3,840.00
Cruz Chase 3/29/2014 S/. 32,213.00 S/. 2,670.00 S/. 4,380.00
Brennan Walls 4/23/2014 S/. 42,779.00 S/. 3,610.00 S/. 60.00
Marvin Moses 11/26/2013 S/. 27,122.00 S/. 9,370.00 S/. 5,180.00
Kasper Riley 6/1/2015 S/. 28,695.00 S/. 10,800.00 S/. 1,560.00
Garrison Bray 9/16/2015 S/. 34,752.00 S/. 7,650.00 S/. 5,560.00
Eaton Stevens 8/30/2014 S/. 24,220.00 S/. 18,270.00 S/. 4,980.00
Judah Suarez 4/22/2014 S/. 33,121.00 S/. 17,000.00 S/. 5,860.00
Ferdinand Small 1/23/2014 S/. 15,806.00 S/. 4,350.00 S/. 3,060.00
Jerry Goodwin 10/5/2015 S/. 28,357.00 S/. 6,650.00 S/. 60.00
Tad Carson 6/20/2015 S/. 24,053.00 S/. 8,130.00 S/. 1,240.00
Hashim Vazquez 3/10/2014 S/. 24,295.00 S/. 5,910.00 S/. 60.00
Steel Stuart 6/20/2014 S/. 25,370.00 S/. 8,880.00 S/. 7,890.00
Fritz Klein 12/5/2014 S/. 23,742.00 S/. 3,130.00 S/. 220.00
Nasim Hanson 2/25/2015 S/. 24,797.00 S/. 4,430.00 S/. 840.00
Jasper Battle 7/13/2014 S/. 37,729.00 S/. 2,650.00 S/. 1,660.00
Hasad Faulkner 3/31/2014 S/. 34,312.00 S/. 2,370.00 S/. 940.00
Lawrence Hicks 7/3/2015 S/. 35,918.00 S/. 4,890.00 S/. 4,380.00
Ciaran Smith 8/19/2014 S/. 28,086.00 S/. 5,040.00 S/. 630.00
Patrick Hawkins 5/24/2015 S/. 39,486.00 S/. 6,270.00 S/. 5,280.00
Jonah Mcintyre 4/1/2014 S/. 26,298.00 S/. 9,110.00 S/. 1,300.00
Noah Rowland 2/2/2014 S/. 18,204.00 S/. 9,090.00 S/. 3,410.00
Kenyon Petersen 11/30/2014 S/. 27,373.00 S/. 5,850.00 S/. 7,740.00
Oren Chase 12/26/2013 S/. 27,633.00 S/. 2,550.00 S/. 810.00
Tiger Schultz 12/18/2014 S/. 27,998.00 S/. 2,290.00 S/. 990.00
Malcolm Hutchinson 9/9/2015 S/. 34,028.00 S/. 3,100.00 S/. 1,700.00
Caldwell Shepherd 5/22/2014 S/. 26,753.00 S/. 3,870.00 S/. 530.00
Elmo Abbott 12/20/2013 S/. 42,052.00 S/. 7,680.00 S/. 2,100.00
Adam Curtis 5/19/2014 S/. 21,128.00 S/. 9,900.00 S/. 60.00
Dustin Harris 5/19/2014 S/. 33,052.00 S/. 2,350.00 S/. 1,360.00
Graham Gibbs 3/24/2015 S/. 18,375.00 S/. 9,890.00 S/. 5,500.00
Flynn Guthrie 10/22/2014 S/. 18,837.00 S/. 6,690.00 S/. 60.00
Wesley Conner 4/29/2014 S/. 32,156.00 S/. 5,130.00 S/. 3,120.00
Connor Baxter 9/6/2014 S/. 20,879.00 S/. 2,950.00 S/. 60.00
Oscar Emerson 9/20/2014 S/. 42,767.00 S/. 1,950.00 S/. 60.00
Brandon Mckenzie 2/28/2015 S/. 22,757.00 S/. 2,150.00 S/. 60.00
Aidan Tyler 1/29/2015 S/. 34,870.00 S/. 6,950.00 S/. 60.00
Clayton Riddle 11/9/2014 S/. 23,226.00 S/. 6,360.00 S/. 650.00
Chester Baldwin 7/20/2015 S/. 42,847.00 S/. 8,610.00 S/. 4,470.00
Dennis Nguyen 3/3/2015 S/. 29,535.00 S/. 8,610.00 S/. 60.00
Drake Dominguez 4/18/2014 S/. 15,319.00 S/. 6,810.00 S/. 60.00
Geoffrey Small 8/26/2014 S/. 23,357.00 S/. 2,510.00 S/. 5,170.00
Rajah Weber 4/11/2014 S/. 22,620.00 S/. 12,600.00 S/. 60.00
Harding Turner 7/28/2014 S/. 27,511.00 S/. 2,750.00 S/. 60.00
Jesse Barron 11/12/2013 S/. 42,912.00 S/. 10,400.00 S/. 60.00
Kenneth Booker 6/29/2015 S/. 16,049.00 S/. 10,400.00 S/. 60.00
Judah Robles 3/7/2014 S/. 32,426.00 S/. 12,600.00 S/. 60.00
Bradley Valenzuela 4/18/2014 S/. 26,872.00 S/. 1,860.00 S/. 2,220.00
Vaughan Dean 2/28/2015 S/. 41,482.00 S/. 5,550.00 S/. 60.00
Bevis Whitfield 6/25/2015 S/. 43,365.00 S/. 3,570.00 S/. 1,860.00
Tiger Mcintosh 10/25/2014 S/. 31,724.00 S/. 1,830.00 S/. 450.00
Brennan Ellison 8/19/2014 S/. 25,447.00 S/. 7,290.00 S/. 540.00
Chandler Stevens 11/7/2013 S/. 24,787.00 S/. 6,350.00 S/. 590.00
Wayne Golden 7/19/2014 S/. 44,937.00 S/. 6,180.00 S/. 3,480.00
Emerson Sellers 8/7/2014 S/. 35,679.00 S/. 4,950.00 S/. 60.00
Ferris Knight 11/12/2013 S/. 36,106.00 S/. 2,370.00 S/. 2,040.00
Darius Sandoval 1/6/2015 S/. 39,656.00 S/. 14,100.00 S/. 7,020.00
Giacomo Parks 6/3/2014 S/. 32,859.00 S/. 9,060.00 S/. 60.00
Christopher Guerra 2/20/2014 S/. 22,721.00 S/. 5,250.00 S/. 60.00
Kasimir Mccoy 1/29/2014 S/. 30,078.00 S/. 3,290.00 S/. 60.00
Oscar Keller 2/21/2014 S/. 19,853.00 S/. 5,210.00 S/. 700.00
Luke Luna 3/2/2015 S/. 21,396.00 S/. 4,550.00 S/. 2,160.00
Linus Christian 3/25/2014 S/. 32,789.00 S/. 5,850.00 S/. 3,420.00
Kuame Griffith 11/25/2014 S/. 30,745.00 S/. 2,610.00 S/. 3,700.00
Felix Boyle 9/7/2015 S/. 18,659.00 S/. 9,150.00 S/. 1,680.00
Barry Mccarthy 6/15/2014 S/. 33,443.00 S/. 9,110.00 S/. 3,160.00
Hyatt Rogers 4/4/2014 S/. 26,294.00 S/. 3,930.00 S/. 6,540.00
Simon Pratt 8/11/2014 S/. 21,366.00 S/. 8,650.00 S/. 2,340.00
Griffith Nielsen 7/5/2014 S/. 27,113.00 S/. 6,440.00 S/. 60.00
Dexter Hawkins 10/7/2014 S/. 33,475.00 S/. 16,800.00 S/. 60.00
Kermit Duffy 6/28/2014 S/. 16,034.00 S/. 11,760.00 S/. 4,820.00
Byron Foreman 1/8/2014 S/. 21,182.00 S/. 6,440.00 S/. 60.00
Hayes Gonzales 3/26/2015 S/. 21,240.00 S/. 27,050.00 S/. 60.00
Phelan Davidson 4/7/2015 S/. 18,926.00 S/. 5,780.00 S/. 60.00
Gavin Bell 8/23/2015 S/. 29,736.00 S/. 43,050.00 S/. 60.00
Hector Madden 6/2/2014 S/. 38,126.00 S/. 38,050.00 S/. 60.00
Bernard Wilkinson 6/26/2014 S/. 25,893.00 S/. 3,350.00 S/. 60.00
Henry Holcomb 4/20/2015 S/. 15,947.00 S/. 36,050.00 S/. 60.00
Stewart Wilcox 10/28/2014 S/. 44,885.00 S/. 9,450.00 S/. 60.00
Rashad Zimmerman 10/24/2014 S/. 31,963.00 S/. 42,050.00 S/. 60.00
Declan Larson 9/2/2014 S/. 35,383.00 S/. 29,050.00 S/. 60.00
Sawyer Byers 3/29/2014 S/. 28,235.00 S/. 53,050.00 S/. 60.00
Stone Bush 12/28/2014 S/. 15,603.00 S/. 33,050.00 S/. 60.00
Wylie Burris 4/23/2014 S/. 31,680.00 S/. 29,050.00 S/. 60.00
Rafael Griffith 6/9/2015 S/. 33,645.00 S/. 53,050.00 S/. 60.00
 Dias de Rendimiento
Departamento ausencia Promedio
Contabilidad 1 5
Contabilidad 3 4
Contabilidad 5 4
Contabilidad 2 3
Contabilidad 5 3
Contabilidad 3 5
Contabilidad 4 3
Contabilidad 1 3
Contabilidad 4 5
Contabilidad 4 1
Administración 4 5
Administración 1 2
Administración 6 5
Administración 5 3
Administración 1 2
Administración 3 2
Administración 1 2
Administración 4 1
Administración 5 1
Administración 4 1
Administración 3 5
Administración 5 2
Administración 5 4
Atención al cliente 3 3
Atención al cliente 6 5
Atención al cliente 3 5
Atención al cliente 3 5
Atención al cliente 2 5
Finanzas 3 4
Finanzas 5 5
Finanzas 2 2
Finanzas 3 4
Finanzas 5 5
Finanzas 3 3
Finanzas 6 4
Finanzas 5 2
Finanzas 3 1
Finanzas 3 1
RRHH 1 1
RRHH 2 4
RRHH 1 2
RRHH 3 5
RRHH 1 3
RRHH 2 4
RRHH 4 2
RRHH 3 3
RRHH 3 1
Sistemas 5 1
Sistemas 1 3
Sistemas 1 5
Sistemas 5 3
Sistemas 6 4
Sistemas 1 5
Sistemas 1 3
Sistemas 3 2
Sistemas 1 3
Sistemas 6 1
Sistemas 4 4
Sistemas 2 4
Sistemas 1 5
Sistemas 4 4
Sistemas 4 1
Marketing 3 3
Marketing 5 4
Marketing 1 1
Marketing 4 3
Marketing 3 1
Marketing 2 1
Marketing 6 1
Marketing 6 5
Marketing 3 4
Marketing 4 1
Marketing 3 3
I&D 1 3
I&D 3 3
I&D 1 1
I&D 1 2
I&D 2 5
I&D 6 2
I&D 3 1
I&D 6 5
I&D 2 1
I&D 4 1
I&D 6 1
I&D 4 3
I&D 5 2
I&D 3 3
Ventas 4 5
Ventas 3 2
Ventas 4 4
Ventas 2 5
Ventas 6 2
Ventas 5 5
Ventas 5 5
Ventas 2 3
Ventas 5 5
Ventas 5 5
Ventas 6 2
Ventas 2 5
Ventas 2 1