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Workforce
Metric Dashboard
Video of
the Workforce Metric Dashboard showing both History Views and
Organisational Drill Down. |
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Staff
Demographic Pie Chart
Video of
logging into the CPM Management Studio and viewing Staff by Gender,
Contract Status and finally Age Band. |
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History
Line Graph of Rolling 12 Month Attrition
Video of a
History Line Graph of Attrition by Gender and demonstrating export to
PDF, the change view from Gender to Contract. |
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Movement
Statistics Report
Video of
Movement Statistics for a 12 Month period initially by Salary Band and
then by Gender |
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Movement
Statistics Report (export)
Video of
Movement Statistics for a 12 Month period by Salary Band then exporting
to Excel |
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Leave
History Bar Chart
Video of Leave
History Bar chart for a 2 year period, initially for all unscheduled
leave and then filtered specifically on Sick Leave. |
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Workforce
Modeler Report
Video of
the Workforce Modeler, first applying an Overtime Reduction Model
against a specific week and then projecting the costs for 52 Weeks. Then
finally applying an Overtime Elimination where all Overtime is removed
and replaced with some ordinary time. |
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Dashboard
Analysis of Leave Balances
Video of
the Monthly Metric Dashboard analysing Average Annual Leave Entitlements
showing comparison of Salaried and Waged Staff |
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Staff
Demographic Line Graph
Video of
the Staff Demographic analysis focusing on Age and Service for Gender
and Salaried/Waged |