The KPI Dashboard comes with 100 Key Performance Indicators specific to HRMS.  KPIs are visible to Managers, Organization Unit Heads, Administrators and any other individual who should be aware of Performance and Quality in the Organization.  KPIs are generated live from the database and refresh every time they are opened.  The list of KPIs included in both the KPI Dashboard as well as the KPI Summary is shown below.  Note that additional KPIs can easily be added.

Productivity KPIs

1. Labor Cost Vs Revenues
2. Revenues Generated by FTE
3. Unit Production per FTE
4. Labor Utilization Rate
5. Quality Reject Rate / Employee Errors
6. Customer Complaints
7. Project / Deliverables Delays
8. Employee / Deliverable Delays Ratio
9. Pending Payments Due to Delays per FTE

Jobs / Positions KPIs

10. Jobs Utilization
11. Job Cost Distribution
12. Succession
13. Career Planning
14. Turnover

Recruitment KPIs

15. Position Budget
16. Vacant Positions
17. Open Requisitions
18. Recruitment Time
19. Recruitment Cost
20. Relocation Cost
21. Applicants/Applications
22. Retention % New Hire vs LOS
23. New Hire vs 1^st Performance Appraisal

Human Capital KPIs

24. Distribution
25. Distribution by Project
26. New Hire
27. Inductions/Probations
28. Terminations
29. Transfers
30. Promotions
31. Turnovers
32. Exits – Organization Wise
33. Voluntary Exits
34. Non Voluntary Exits
35. Division Wise Exits
36. Experience Wise Exits
37. Head Count
38. Organization Wise Count
39. Experience Wise Count
40. Gender Wise Count
41. Workforce Turnover Report
42. Workforce Headcount Report
43. Organization Wise Exit Interview Count

Budget / Remuneration KPIs

44. Budget / Cost by Organization Unit
45. Budget / Cost by Project
46. Budget / Cost by Compensation Type
47. Total Cost by Pay Period
48. Variances
49. Provisions & Accruals

Leave KPIs

50. Scheduled Leaves
51. Unscheduled Leaves
52. Leave Distribution
53. Leave Cost
54. Sick Leave
55. Lost Time Distribution
56. Accrued Leaves
57. Carryover Leaves
58. Workforce Absenteeism Reasons

Time KPIs

59. Regular Time, Overtime & On Call
60. Absent Time Distribution
61. Lost Time
62. Time Comparison by Pay Period
63. Labor Distribution
64. Workforce Utilization Report

Training KPIs

65. Planned Training
66. Training Cost
67. Training Hours per Employee
68. Training Course Satisfaction
69. Training Course Attendance
70. Training Outcome Assessment
71. Internal Vs External Training
72. Learning Centers

Incident/Injuries KPIs

73. Employee Reported Incidents
74. Injuries
75. Lost Time Due to Injuries
76. Cost of Injuries

KPI Summary

77. Total Employee Count
78. Year To Date New Hires
79. Year to Date Transfers
80. Employees on Leave Next Month
81. Year to Date Promotions
82. Year to Date Total Lost Hours
83. Total Organization Units
84. Total Activity Line Staff
85. Total Active Employees
86. Year to Date Voluntary Terminations
87. Year to Date Applicants
88. Turnover Rate
89. Employees with Performance Plan
90. Year to Date Total Productive Hours
91. Employees with Health Plan
92. Total Active Supervisors
93. Total Inactive Employees
94. Year to Date Involuntary Terminations
95. Employees on Leave
96. Year to Date Incidents
97. Employees with No Performance Plan
98. Year to Date Absent Hours
99. Employees with No Health Plan
100. Total Active Managers