Moffetts Performance Metrics

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MONTHLY PROJECTION/ACTUAL DASHBOARD ANALYSIS Current Total Blanks Not Employed Blanks Employed Blanks Not Employed Goal to 95% Target Employed Not Seeking Grand Total Overall Current Week % Overall Last Week % Variance Current Month Target Currently 37 12 25 47 26 394 19 460 89.34% 89.14% 0% 4 September 41 13 28 48 27 394 19 461 89.14% 88.54% 1% 2 August 117 21 96 73 38 515 19 607 88.37% 87.59% 1% 3 July 81 51 523 26 630 86.30% 86.59% -0.3% 5 Report compiled from the 4 highlighted dashboard reports on the server:

Transcript of Moffetts Performance Metrics

Page 1: Moffetts Performance Metrics

MONTHLY PROJECTION/ACTUAL DASHBOARD ANALYSIS

Current Total Blanks Not Employed Blanks Employed Blanks Not Employed Goal to 95% Target Employed Not Seeking Grand Total Overall Current Week % Overall Last Week % Variance Current Month Target

Currently 37 12 25 47 26 394 19 460 89.34% 89.14% 0% 4

September 41 13 28 48 27 394 19 461 89.14% 88.54% 1% 2

August 117 21 96 73 38 515 19 607 88.37% 87.59% 1% 3

July 81 51 523 26 630 86.30% 86.59% -0.3% 5

Report compiled from the 4 highlighted dashboard reports on the server: