Enterprise-wide KPI/Metrics

Extended Work Hours

• % of hours worked beyond the normal hours

drill down by % of hours worked

• overtime (> 8 hours/day ==> 50% extra pay)
• doubletime (>12 hours/day ==> 100% extra pay)

Labor Added Value

• payroll as a % of sales

drill down by

• labor cost as a % of sales
• management cost as a % of sales

Labor Turnover Rate

• % of employees leaving the company per year

drill down by

• department
• reason (quitting, firing)

Labor Discipline Rate

• % of employees entering into disciplinary phase

drill down by

• department

 

Throughput Productivity

• Number of hours worked by all hourly associates as a % of number of cases shipped, per month