What information is shown in the OVERVIEW menu?
The "Overview" tab in DASHBOARD section provides the user with detailed information about occurrences that took place on a selected day.
Within the "Overview" tab, you will find metrics that provide insights to effectively manage and monitor your operations.
- Absence - Number of absent employees (excl. sickness)
- Holiday - Number of employees on holiday
- Sickness - Number of sick staff
- xHrs - Number of employees working extra hours
- Lateness - Number of employees who have been late
- Theoretic - Calculates the daily average of staff needed on holiday
- Actual - Calculates the actual rate from start of business year to your selected date on the date picker
- Target - Calculates the target number of staff on holiday till the end of the year from the selected date on the date picker
In this tab you can also find a breakdown of staff levels throughout a day
- Headcount graph - Green = Over staffed, Orange = On target, Red = Under staffed.
- Additional graph (Variation) - Variation is the difference between your current staff level and your business requirements.
- Optional graph - Other graph could be added to track specific skillset. Contact [email protected].
Underneath the graph, you will find three separate grids showing some important information broken down by job position.
- Schedule - Calculate the number of the scheduled hours over (+) or under (-) against your Business Requirements (BR), as well as the amount of extra hours taken to balance it off.
- Absence - Number of paid and unpaid hours of absence.
- BR - This is your current scheduling efficiency. If your graph is on target from opening to closing you would mark 100%. Each red bar would reduce the efficiency because you are understaffed within that period.
Updated on: 10/12/2023
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