HUMAN RESOURCES KPI REPORT CURRENT YEAR CURRENT YEAR PAST YEAR

DASHBOARD CHARTS
ACTUAL TARGET ACTUAL
SUMMARY DASHBOARD

Month : 04 Choose Month

Monthly Cumulative
Previous Act/PY Act/Trgt Previous Act/PY Act/Trgt
KPI Code KPI Group Criteria Unit Target Actual Target Actual
Year % % Year % %
RECRUITMENT
101 Recruitment Avg. Recruiting Time Days 19.3 26.6 29.0 67 92 17.9 23.1 28.1 64 82
102 Recruitment Avg. New Hires Performance Points 5.8 9.0 8.4 146 93 5.6 8.7 7.8 139 90
103 Recruitment Avg. Length of Placement Months 21.2 13.0 13.4 63 103 20.5 12.0 16.2 79 135
104 Recruitment Diversity % 25.0% 21.0% 33.1% 132 158 22.6% 21.9% 32.5% 144 148
105 Recruitment 0 0 0.0% 0.0% 0.0%
106 Recruitment 0 0 0 0 0
TRAINING & DEVELOPMENT
201 Training & Development Training Hours Hours 22.8 57.2 34.0 149 59 109.2 236.7 150.5 138 64
202 Training & Development Productivity Change % 14.6% 37.4% 25.4% 175 68 17.4% 32.7% 25.2% 145 77
203 Training & Development Employee Satisfaction Points 7.2 9.0 9.2 129 103 6.3 7.8 8.8 140 113
204 Training & Development 0 0 $0 $0 $0
205 Training & Development 0 0 $0 $0 $0
PERFORMANCE AND CAREER MANAGEMENT
301 Performance & Career Management Development Plan Execution
302 Performance & Career Management Coaching Plan Participation
303 Performance & Career Management Avg. Time at Same Function
304 Performance & Career Management 0
305 Performance & Career Management 0
EMPLOYEE RETENTION & PRODUCTIVITY
401 Employee Retention & Productivity Leave Ratio
402 Employee Retention & Productivity Profit Per Employee
403 Employee Retention & Productivity Headcount Per HR Staff
404 Employee Retention & Productivity Avg. Vacation Days
405 Employee Retention & Productivity Overtime Hours Ratio
406 Employee Retention & Productivity Average Salary
407 Employee Retention & Productivity Average Retirement Age
408 Employee Retention & Productivity 0
409 Employee Retention & Productivity 0
410 Employee Retention & Productivity 0
BUDGET
501 Budget Hire Budget Realization
502 Budget Training Budget Ratio
503 Budget Avg. Training Cost Per Person
504 Budget 0
505 Budget 0

KPI Report Template

Someka Excel Solutions
 HUMAN RESOURCES KPI REPORT CURRENT YEAR CURRENT YEAR PAST YEAR
DASHBOARD CHARTS ACTUAL TARGET ACTUAL
SUMMARY DASHBOARD / CHARTS
101: Recruitment / Avg. Recruiting Time

Month 01 02 03 04 05 06 07 08 09 10 11 12
PY 17.4 16.2 18.8 19.3 19.1 15.5 14.1 12.8 13.1 13.3 13.9 11.1
Target 20.6 21.8 23.1 26.6 26.6 22.6 22.4 24.0 28.3 29.4 31.2 33.4
Actual 25.0 27.8 30.8 29.0 31.8 32.5 0.0 0.0 0.0 0.0 0.0 0.0
Act./Target Index 121 127 133 109 120 144 0 0 0 0 0 0
Cumulative 01 02 03 04 05 06 07 08 09 10 11 12
PY cum 17.4 16.8 17.4 17.9 18.1 17.7 17.2 16.6 16.2 16.0 15.8 15.4
Target cum 20.6 21.2 21.9 23.1 23.8 23.6 23.4 23.5 24.0 24.6 25.2 25.8
Actual cum 25.0 26.4 27.9 28.1 28.9 29.5 29.5 29.5 29.5 29.5 29.5 29.5
Act./Target Index 121 124 127 122 121 125 126 126 123 120 117 114

40.0 35.0

35.0 30.0

30.0
25.0
25.0
20.0
20.0
15.0
15.0
10.0
10.0

5.0 5.0

0.0 0.0
1 2 3 4 5 6 7 8 9 10 11 12

PY Target Actual PY cum Target cum Actual cum

KPI Report Template

Someka Excel Solutions
 HUMAN RESOURCES KPI REPORT CURRENT YEAR CURRENT YEAR PAST YEAR
DASHBOARD CHARTS
ACTUAL TARGET ACTUAL
CURRENT YEAR ACTUAL (monthly)

KPI Code KPI Group Criteria Unit 01 02 03 04 05 06 07 08 09 10 11 12

101 Recruitment Avg. Recruiting Time Days 25.0 27.8 30.8 29.0 31.8 32.5
102 Recruitment Avg. New Hires Performance Points 7.2 7.6 8.0 8.4 6.8 6.8
103 Recruitment Avg. Length of Placement Months 18.0 16.6 16.7 13.4 12.0 11.7
104 Recruitment Diversity % 34.0% 29.6% 33.1% 33.1% 27.2% 27.4%
105 Recruitment
106 Recruitment
201 Training & Development Training Hours Hours 42.0 34.0 40.5 34.0 29.2 30.4
202 Training & Development Productivity Change % 25.0% 26.0% 24.4% 25.4% 23.6% 24.3%
203 Training & Development Employee Satisfaction Points 7.8 8.8 9.5 9.2 9.0 9.6
204 Training & Development
205 Training & Development
301 Performance & Career Management Development Plan Execution
302 Performance & Career Management Coaching Plan Participation
303 Performance & Career Management Avg. Time at Same Function
304 Performance & Career Management
305 Performance & Career Management
401 Employee Retention & Productivity Leave Ratio
402 Employee Retention & Productivity Profit Per Employee
403 Employee Retention & Productivity Headcount Per HR Staff
404 Employee Retention & Productivity Avg. Vacation Days
405 Employee Retention & Productivity Overtime Hours Ratio
406 Employee Retention & Productivity Average Salary
407 Employee Retention & Productivity Average Retirement Age
408 Employee Retention & Productivity
409 Employee Retention & Productivity
410 Employee Retention & Productivity
501 Budget Hire Budget Realization
502 Budget Training Budget Ratio
503 Budget Avg. Training Cost Per Person
504 Budget
505 Budget

KPI Report Template

Someka Excel Solutions
 HUMAN RESOURCES KPI REPORT CURRENT YEAR CURRENT YEAR PAST YEAR
DASHBOARD CHARTS
ACTUAL TARGET ACTUAL
CURRENT YEAR TARGET (monthly)

KPI Code KPI Group Criteria Unit 01 02 03 04 05 06 07 08 09 10 11 12

101 Recruitment Avg. Recruiting Time Days 20.6 21.8 23.1 26.6 26.6 22.6 22.4 24.0 28.3 29.4 31.2 33.4
102 Recruitment Avg. New Hires Performance Points 7.9 8.1 9.7 9.0 9.0 8.4 7.8 8.3 7.9 8.9 8.9 8.8
103 Recruitment Avg. Length of Placement Months 12.8 10.7 11.5 13.0 12.6 14.6 12.4 14.3 11.6 10.6 11.5 12.9
104 Recruitment Diversity % 23.8% 20.7% 22.1% 21.0% 18.7% 16.1% 19.0% 21.4% 21.7% 24.3% 25.7% 27.5%
105 Recruitment
106 Recruitment
201 Training & Development Training Hours Hours 66.3 53.7 59.6 57.2 64.6 52.3 46.1 45.1 41.5 43.2 37.6 33.8
202 Training & Development Productivity Change % 30.1% 28.9% 34.6% 37.4% 30.3% 30.6% 27.8% 25.3% 23.1% 19.6% 22.1% 23.3%
203 Training & Development Employee Satisfaction Points 6.3 7.3 8.6 9.0 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5
204 Training & Development
205 Training & Development
301 Performance & Career Management Development Plan Execution
302 Performance & Career Management Coaching Plan Participation
303 Performance & Career Management Avg. Time at Same Function
304 Performance & Career Management
305 Performance & Career Management
401 Employee Retention & Productivity Leave Ratio
402 Employee Retention & Productivity Profit Per Employee
403 Employee Retention & Productivity Headcount Per HR Staff
404 Employee Retention & Productivity Avg. Vacation Days
405 Employee Retention & Productivity Overtime Hours Ratio
406 Employee Retention & Productivity Average Salary
407 Employee Retention & Productivity Average Retirement Age
408 Employee Retention & Productivity
409 Employee Retention & Productivity
410 Employee Retention & Productivity
501 Budget Hire Budget Realization
502 Budget Training Budget Ratio
503 Budget Avg. Training Cost Per Person
504 Budget
505 Budget

KPI Report Template

Someka Excel Solutions
 HUMAN RESOURCES KPI REPORT CURRENT YEAR CURRENT YEAR PAST YEAR
DASHBOARD CHARTS
ACTUAL TARGET ACTUAL
PREVIOUS YEAR ACTUAL (monthly)

KPI Code KPI Group Criteria Unit 01 02 03 04 05 06 07 08 09 10 11 12

101 Recruitment Avg. Recruiting Time Days 17.4 16.2 18.8 19.3 19.1 15.5 14.1 12.8 13.1 13.3 13.9 11.1
102 Recruitment Avg. New Hires Performance Points 5.4 5.6 5.7 5.8 6.4 5.2 6.1 7.0 5.9 6.9 7.8 8.8
103 Recruitment Avg. Length of Placement Months 20.4 20.0 20.4 21.2 17.2 15.7 12.5 12.5 11.0 10.0 8.7 7.9
104 Recruitment Diversity % 21.1% 20.7% 23.6% 25.0% 28.3% 24.3% 23.8% 26.7% 26.7% 22.1% 22.6% 18.7%
105 Recruitment
106 Recruitment
201 Training & Development Training Hours Hours 30.6 29.4 26.5 22.8 22.1 19.0 20.5 20.9 22.0 19.8 19.2 18.8
202 Training & Development Productivity Change % 19.3% 17.8% 18.0% 14.6% 12.1% 13.0% 10.4% 12.3% 12.6% 12.6% 11.4% 13.4%
203 Training & Development Employee Satisfaction Points 6.2 5.8 6.1 7.2 5.7 4.6 4.8 4.3 4.3 4.6 5.4 5.9
204 Training & Development
205 Training & Development
301 Performance & Career Management Development Plan Execution
302 Performance & Career Management Coaching Plan Participation
303 Performance & Career Management Avg. Time at Same Function
304 Performance & Career Management
305 Performance & Career Management
401 Employee Retention & Productivity Leave Ratio
402 Employee Retention & Productivity Profit Per Employee
403 Employee Retention & Productivity Headcount Per HR Staff
404 Employee Retention & Productivity Avg. Vacation Days
405 Employee Retention & Productivity Overtime Hours Ratio
406 Employee Retention & Productivity Average Salary
407 Employee Retention & Productivity Average Retirement Age
408 Employee Retention & Productivity
409 Employee Retention & Productivity
410 Employee Retention & Productivity
501 Budget Hire Budget Realization
502 Budget Training Budget Ratio
503 Budget Avg. Training Cost Per Person
504 Budget
505 Budget

KPI Report Template

Someka Excel Solutions
 HUMAN RESOURCES KPI REPORT
Current Year Actual / Cumulative

KPI Code KPI Group Criteria Unit 01 02 03 04

COMMERCIAL OPERATIONS - TI 6 / 11 736897516.xlsx - CY Actual Cumulative

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Current Year Target / Cumulative

KPI Code KPI Group Criteria Unit 01 02 03 04

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 HUMAN RESOURCES KPI REPORT
Previous Year Actual / Cumulative

KPI Code KPI Group Criteria Unit 01 02 03 04

COMMERCIAL OPERATIONS - TI 10 / 11 736897516.xlsx - PY Actual Cumulative

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