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  • HR Report 2023

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    succeed mutungamidzwa
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    The document is a weekly report summarizing staffing, budgets, and performance for various departments at a company. It shows that the total headcount is 245 but the budget allows for 258, resulting in a gap of 13 positions. It also provides details on interviews held, contracts renewed, supplies received, meetings held, salaries paid, and areas of focus for the upcoming week. Attendance data at the bottom indicates 240 total staff with 5 absences and an overall attendance rate of 98%.

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    Hr Report 2023

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    The document is a weekly report summarizing staffing, budgets, and performance for various departments at a company. It shows that the total headcount is 245 but the budget allows for 258, resulting in a gap of 13 positions. It also provides details on interviews held, contracts renewed, supplies received, meetings held, salaries paid, and areas of focus for the upcoming week. Attendance data at the bottom indicates 240 total staff with 5 absences and an overall attendance rate of 98%.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    29 views2 pages

    HR Report 2023

    Uploaded by

    succeed mutungamidzwa
    The document is a weekly report summarizing staffing, budgets, and performance for various departments at a company. It shows that the total headcount is 245 but the budget allows for 258, resulting in a gap of 13 positions. It also provides details on interviews held, contracts renewed, supplies received, meetings held, salaries paid, and areas of focus for the upcoming week. Attendance data at the bottom indicates 240 total staff with 5 absences and an overall attendance rate of 98%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    WEEK 26MAY--01 JUNE2023.

    Unit Placed Budget Gap


    Nati Agric No 77 79 -2
    Processing No 107 108 -1
    Engineering No 10 14 -4
    Sales & Marketing No 21 25 -4
    FJ GENERAL No 10 10 0
    ACCOUNTS No 5 7 -2
    Drivers No 12 12 0
    HR No 1 1 0
    ADMIN No 2 2 0
    TOTAL No 245 258 -13

    PERFORMANCE
    interviews for motor mech held but no placement yet
    renewed contracts for Nati workers.
    received hats & cold room suits
    held meeting with East housemen.
    paid usd salaries for Norton.
    FOCUS
    Follow up on fleece jackets for Merchandisers
    renewing contracts for abattoir staff.
    headcount
    attend to staff welfare issues.
    updating NSSA records
    Attendance Absent %
    74 3 96%
    105 2 98%
    10 0 100%
    21 0 100%
    10 0 100%
    5 0 100%
    12 0 100%
    1 0 100%
    2 0 100%
    240 5

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