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BENEFITS OF DOCUMENT
DESCRIPTION
This tool has been developed using Microsoft Excel.
1. This document consists of five tabs: Validations, Database, Dashboard, Monthly Comparison, and Department Comparison.
2. Begin by inputting your employees' information into the database sheet .
3. You can add records for the number of employees. To ensure optimal use, it is recommended to avoid changing employee information unless it was entered incorrectly.
4. The Dashboard tab provides a summary of all the information in the Database. The upper section contains general company information, and the graphs below can be filtered using the Slicers on the left side of the screen.
5. The 'Monthly dashboard' tab displays information on Active Employees, Hires, Exits, and Average Tenure for the current year, as well as a comparison against the previous year.
6. The 'Department Comparison' tab allows you to compare two different departments by selecting options from the provided list. Metrics will be displayed for comparison below.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Human Resources, KPI Excel: HR KPI Dashboard Excel Template Excel (XLSX) Spreadsheet, Hafiz Ali
OVERVIEW
(XLSX)
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KPI Human Resources Performance Management Strategy Development Strategy Deployment & Execution Chief Strategy Officer Sales Employee Management Interviewing Hiring Balanced Scorecard Growth Strategy PMI Core Competencies Best Practices Competitive Advantage Hoshin Kanri Operational Excellence Strategic Planning Consulting Frameworks Tax Process Mapping Competitive Analysis Information Technology
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