Giuliano Sabbatini

Have an instant overview of the resources and answer to questions like:

• What is the Personell Type and distribution among Countries, Departments, period ?
• What are the Costs of the resources by Variable part, Allowances, Bonus etc.?
• What is the ratio of Sickleave by Organization and Gender?

Here you have a live example you can explore by yourself

The dashboard offer six analysis pages:

• Summary: Headcount and Costs
• Functions: Departments per Country and Type of Employee
• Status: Offshore/Onshore, Expats/Inpats, Leavers/Starters
• Sickness: Maternal/Paternal,Sickness, Workable Hours
• Compensation: Salary, Variable, Benefit, Allowance,Pension
• Training: E-Learning or Classroom per Gender and Type

Click the page buttons for an overall view, then:

• Click the "Month" or "Country" to filter single Month or Country.
• Click any graphical element inside a Visual to filter the other Visuals .
• Combine Filters and Selections to explore the data .

These are the main Controls:
Some of the main visuals at the center of the screen have two different behaviour Filter: Click on a Bar will filter all others Visuals in the screen. Drill: Click on a Bar will detail the Sub-Level of the analysys The behaviour is switched by the "Down Arrow" on top of the visual. Note: Before click on the visual's area then on the "Down Arrow" icon. Click the other icons for different exploration modes in the visual itself.