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KPIs in ‘Human Resources’
tagged with ‘planning’

Overtime rate

The overtime rate calculates the ratio between employee overtime with the planned working times in a specific time period.
This KPI is most used for:
Cost Leadership

Training courses delivered by internal experts vs.courses by external sources

(number of planned courses delivered by internal trainers)divided by the total number of planned and budgeted training courses.
This KPI is most used for:
Cost Leadership

% of time spent on planned work items

Percentage of time spent on planned work items (as opposed to unplanned work items such as incidents).

Listed in:
Tags: , ,
This KPI is most used for:
Operational Excellence

Total cost incurred by unplanned absenteeism

Total cost incurred unplanned absenteeism.

Listed in:
Tags: , ,
This KPI is most used for:
Cost Leadership
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