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Business Analysis

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Enter data for each period to compare eg April 2021 data captured first then May 2021 data.

Click the Business Area links below for a detailed Business Area Analysis:

Human Resources
 
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Difference

1. Average cost per employee

* Shows the total investment in employees and can be used to determine new employee salaries and to check against average benchmarks for the industry

R0.00 R0.00 nan%
       

2. Unscheduled Absenteeism

* Strong indicator of dissatisfaction and a predictor of staff turnover. This metric can give information to prevent this kind of leave, as absenteeism can be very costly.

0.00% 0.00% nan%
       

3. Staff turnover

* Shows how many workers leave the company in a given year

0.00% 0.00% 0.00%
       

4. Training cost per employee

* Shows the average training investment per employee and should relate to the revenue per employee

R0.00 R0.00 nan%
       

5. Overtime hours

* Shows overtime per employee on average, alternatively can be derived per employee. Excessive overtime may point to the need for additional staff

0.00 0.00 nan%
       

6. Employee Productivity

* Shows employee productivity based on revenue. The higher the output the greater the producitivity

0.00 0.00 nan%