Direct Labour Strength
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Direct Labour Strength
Strength
455
▼ 2.2% vs last month
Target: 480
Absenteeism
3.5%
▲ 10.5% vs last month
Target: 4.0%
Attrition
1.2%
▲ 5.2% vs last month
Target: 1.5%
Recruitment
15
▼ 5.0% vs last month
Target: 20
Skill Balance Ratio
1 : 5 : 10 : 4
vs ideal 1 : 4 : 8 : 2
Overall Trend for Recruitment
Time-series data for the selected labour metric or category.
Direct Labour Categories
Breakdown by labour category for Recruitment. Click 'Tailor' to drill down.
ALL Categories
Line-wise Drilldown
⤓
Aggregated labour KPIs. Click on a unit or zone to expand.
Name
Strength
Absenteeism (%)
Attrition (%)
Skill Balance Ratio
▶ Unit 1
240
▼26
3.0%
1.5%
1 : 1 : 9 : 0
Zones: A1, A2, A3...
▶ Unit 2
238
▼26
3.0%
1.5%
2 : 7 : 14 : 3
Zones: B1, B2, B3...