Business Intelligence
Birst Custom Subject Area (CSA) updates
Scheduled Hours and Scheduled Minutes were added to Employee Scheduled Detail in MVS. See
.WFM Analytics: Overtime Cost Overview dashboard
The Overtime Cost Overview dashboard provides a breakdown of costs by jobs, departments, and general trends.
This dashboard is comprised of the these KPI's and Visualizer Reports:
- KPI: Actual Cost
- KPI: Actual Overtime Cost
- KPI: Overtime Cost Percentage
- Visualizer: Actual Cost Scant Chart
- Visualizer: Actual Overtime Cost Percentage Scant Chart
- Visualizer: Actual Overtime Cost Scant Chart
- Visualizer: Average Overtime Cost by Employee Work Type
- Visualizer: Exception Cost Trends
- Visualizer: Overtime Cost by Job
- Visualizer: Overtime Cost by Team and Department
- Visualizer: Overtime Cost by Team and Hour Type
- Visualizer: Overtime Cost by Time Code
WFM Analytics: Terminations Overview dashboard
The Terminations Overview dashboard provides termination KPI's and metrics across a number of categories including Job, Employment Age Group and Employment Type.
This dashboard is comprised of these KPI's and Visualizer Reports:
- KPI: Termination
- KPI: Termination FTE
- KPI: Turnover Rate by Date Range
- Visualizer: Length of Service at Termination by Job
- Visualizer: Terminations by Employee Age Group
- Visualizer: Terminations by Employment Type
- Visualizer: Terminations by Job
- Visualizer: Terminations by LOS Group
- Visualizer: Terminations by Work Type
WFM Analytics: Absence dashboard
The Absence dashboard provides a broad overview of controlled (planned) versus uncontrolled (unplanned) by pay period.
This dashboard is comprised of these KPI's and Visualizer Reports:
- KPI: Controlled Absence Percent
- KPI: Uncontrolled Absence Percent
- KPI: Work Detail Absence Hours
- Visualizer: Absence Hours by Time Code
- Visualizer: Controlled Absence Percent
- Visualizer: Controlled vs Uncontrolled Absence Hours over Pay Period
- Visualizer: Planned Absence Percent
- Visualizer: Planned Absence Percent by Pay Period Scant Chart
- Visualizer: Total Absence Hours by Pay Period Scant Chart
- Visualizer: Uncontrolled Absence Percent
- Visualizer: Unplanned Absence Percent by Pay Period Scant Chart
WFM Analytics: Overtime Hours Overview dashboard
The Overtime Hours Overview dashboard provides a breakdown of overtime hours by a number of categories, for example job and department. The dashboard also indicates overtime hours as a percentage of the total hours.
This dashboard is comprised of these KPI's and Visualizer Reports:
- KPI: Pct of Total Hours
- KPI: Total Overtime Hours
- Visualizer: Overtime Hours by Department
- Visualizer: Overtime Hours by Job
- Visualizer: Overtime Hours by Pay Period
- Visualizer: Overtime Hours by Team