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Henry Sheykin - FinModelsLab.com

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Copyright 2020 Finmodelslab, LLC

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 COMPANY INC.

Company name: COMPANY INC.

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 COMPANY INC.

Workforce
KPI JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

THIS IS A TRIAL VERSION

Headcount (# of employees) 131 134 137 140 143 146 149 152 155 158 161 164

Male 56 57 58 59 60 61 62 63 64 65 66 67

Female 75 77 79 81 83 85 87 89 91 93 95 97

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Average Age 43.0 43.5 44.0 44.5 45.0 45.5 46.0 46.5 47.0 47.5 48.0 48.5

Employees Hired 0 3 3 3 3 3 3 3 3 3 3 3

Compensation
KPI

Total Salary
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JAN

3,000,000
FEB

3,100,000
MAR

3,200,000
APR

3,300,000
MAY

3,400,000
JUN

3,500,000
JUL

3,600,000
AUG

3,700,000
SEP

3,800,000
OCT

3,900,000
NOV

4,000,000
DEC

4,100,000

Average Salary 22,901 23,134 23,358 23,571 23,776 23,973 24,161 24,342 24,516 24,684 24,845 25,000

Type of Employment Contract

KPI JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Temporary/Contract 11 12 13 14 15 16 17 18 19 20 21 22

Permanent 120 122 124 126 128 130 132 134 136 138 140 142

0.8778625954 0.8582089552 0.8394160584 0.8214285714 0.8041958042 0.7876712329 0.7718120805 0.7565789474 0.7419354839 0.7278481013 0.7142857143 0.7012195122

Employment Status
KPI JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Student 5 5 5 5 5 5 5 5 5 5 5 5

Full Time 123 126 129 132 135 138 141 144 147 150 153 156

Part Time 3 3 3 3 3 3 3 3 3 3 3 3
Rotation
KPI JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Involuntary Terminations 1 0 0 0 2 0 0 0 2 3 1 2

Resignations 1 1 1 0 0 1 0 1 0 0 0 0

Retirements 0 0 0 1 0 0 1 0 0 0 0 0

Employees Left the Organization 2 1 1 1 2 1 1 1 2 3 1 2

Turnover Rate 1.5% 0.7% 0.7% 0.7% 1.4% 0.7% 0.7% 0.7% 1.3% 1.9% 0.6% 1.2%

Voluntary Turnover Rate 0.8% 0.7% 0.7% 0.7% 0.0% 0.7% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%

Involuntary Turnover Rate 0.8% 0.0% 0.0% 0.0% 1.4% 0.0% 0.0% 0.0% 1.3% 1.9% 0.6% 1.2%

Productivity
KPI JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Sick Days 30 32 34 36 38 40 42 44 46 48 50 52

Workdays 15 16 17 18 19 20 21 22 23 24 25 26

Absenteeism Rate 1.5% 1.5% 1.5% 1.4% 1.4% 1.4% 1.3% 1.3% 1.3% 1.3% 1.2% 1.2%
 NOV

Total

161

66

95

45.8

33

Total

4,000,000

24,845

Total

21

140

0.714285714

Total

153

3
Total

11

18

1.0%

0.4%

0.6%

Total

492

246

1.2%
 COMPANY INC.
Select month: NOV

Total Salary Turnover Rate Permanent Rate Hired

4,000,000 1.0% 92% 33

2.6% vs previous month

Average Salary
THIS IS A TRIAL VERSION
-67.3% vs previous month

Absenteeism Rate
-1.9% vs previous month

Average Age
0.0% vs previous month

Left

24,845
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1.2% 46 18

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0.7% vs previous month -1.9% vs previous month 1.1% vs previous month -66.7% vs previous month
 COMPANY INC.

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Copyright 2019 Finmodelslab, LLC

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