HR KPI Dashboard

Description
HR KPI Dashboard Excel Template is designed to track the 12 most important Key Performance Indicators for the human resources department of the company. This Excel spreadsheet helps you to maximize your data by organizing and comparing all in one place. Easily interpretable 3-color graphics stand out in professional presentations and makes reporting more effective.

Human Resource KPI dashboard template Excel helps to enhance the analytical efforts related to major HR aspects of your organization. Major metrics covered in the HR KPI dashboard are:

• Employee Expense: total employee expense for the month and year-to-date in comparison with target and last period
• Employee Expense Ratio: employee expense ratio for the month and year-to-date in comparison with target and last period
• Revenue per Employee: revenue per employee for the month and year-to-date in comparison with target and last period
• No. of Employee/FTE: total employee headcount or FTE (Full Time Equivalent) for the month and year-to-date in comparison with target and last period
• Full-Time Employee: total number of full-time employees for the month and year-to-date in comparison with target and last period
• Contractual Employee: total number of contractual employees for the month and year-to-date in comparison with target and last period
• Training Expense: total training expense for the month and year-to-date in comparison with target and last period
• Training Hours: total training hours for the month and year-to-date in comparison with target and last period
• Cost per Hire: cost per hire for the month and year-to-date in comparison with target and last period
• Time to Fill Position: time to fill the position for the month and year-to-date in comparison with target and last period
• Average Absenteeism Rate: for the month and year-to-date in comparison with target and last period
• Overtime Hours: total overtime hours for the month and year-to-date in comparison with target and last period

Key Features:

• Provides key financial insights for the HR team with details of targeted vital performance indicators
• Beautiful dashboard and reports to display performance KPI’s
• Allows you to register up to 12 indicators
• Fully editable, easy to use, template with sample data
• Eye-catching design and customizable
• Change the sample data with your data
• Spreadsheets ready for printing without Biz Infograph logo
• Consolidate key financial performance indicators in one dashboard
• No monthly fees
• Immediate download
• No VBA, no Macro
• No installation necessary
• Professionally designed

This Excel dashboard template is password-protected to avoid mistakes, such as accidentally deleting formulas. When you completed the purchase, the password will be available.