# EDK - Dashboard HRM 4

# HRM Dashboard

Human Resources management overview

### Department Distribution

By category this period

Engineering 42%
Marketing 22%
Sales 15%
Operations 12%
HR & Finance 9%

Total Revenue

$4.8M

▲ +5.8%

Headcount

1,247

▲ +28

Attrition Rate

12.4%

▼ -1.2pp

New Hires

42

▲ +18%

Engagement

78%

▲ +3.2%

Absenteeism

2.1%

▼ -0.3pp

Cost Per Hire

$4,280

▼ -8.5%

Female Ratio

46.2%

▲ +1.8pp

### HRM Metrics Matrix

Key indicators across all categories

View All →

Total Payroll

$4.8M ▲ 5.8%

Headcount

1,247 ▲ 28

Attrition

12.4% ▼ 1.2pp

New Hires

42 ▲ 18%

Engagement

78% ▲ 3.2%

Absenteeism

2.1% ▼ 0.3pp

Cost Per Hire

$4,280 ▼ 8.5%

Female Ratio

46.2% ▲ 1.8pp

Avg Salary

$3,850 ▲ 4.2%

Benefits Cost

8.2% ▲ 0.5%

Training Comp.

92% ▲ 4%

Payroll Accuracy

92% ▲ 2%

Open Positions

12 ▲ 3

Applications

258 ▲ 15%

Avg Time Hire

38d ▼ 2d

Sick Days

4.2 ▼ 0.5

Retention

92.4% ▲ 1.2%

Training Hours

6.2h ▲ 0.8h

Courses Active

24 ▲ 4

Departments

6 divisions

### Headcount Trend

Monthly employee count growth

Revenue New Hires

HR Overview

### Key Metrics

Total Revenue

$4.8M

▲ +5.8%

Headcount

1,247

▲ +28

New Hires

42

▲ +18%

Attrition

12.4%

▼ -1.2pp
Avg Tenure: 3.2 yrsQ2 2026

### Recruitment Funnel

As of June 30, 2026

Applications

2,450

Screened

1,593

Interviewed

672

Acceptance Rate66.1%Avg Time38 days

### Gender Diversity

Company-wide distribution

Female

576

Male

671

Female in Leadership

38.5%

Diversity Index

0.72

Female: 46.2%Male: 53.8%

### Employee Status

Monthly movement

+1,112

Active

+68

On Leave

+52

Probation

### Top Performers

Highest rated this quarter

View All →

Employee | Department | Rating | Projects | Status
--- | --- | --- | --- | ---
Maria Garcia | Finance | 4.8 | 5 | Top Rated
Nathan Reed | Marketing | 4.7 | 8 | Rising Star
Olivia Wang | Engineering | 4.6 | 10 | Top Rated
Peter Johnson | Sales | 4.4 | 6 | Probation

Top Rated: 5 employeesAvg Rating: 4.7/5.0

### HR Activity

Real-time HR updates

Live
AP

Invoice Paid — INV-2026-0882

💰 $24,500 · Vendor: TechDistrib · Net 30

12 min ago

Paid
AR

Payment Received — Customer: MegaCorp

📥 $86,200 · Invoice INV-2026-0741

35 min ago

Received
GL

Journal Posted — Depreciation June

📋 $42,800 · Fixed Assets depreciation

1 hour ago

Posted
TX

Tax Filing — PPh 21 June

🧾 $38,400 · Filing prepared for submission

2 hours ago

Pending

### Attendance & Leave

Q2 2026 performance

Attendance

$12.4M / $12.0M

Days Lost

$4.6M / $4.5M

On Leave

$6.8M / $7.2M

Sick Days

$2.8M / $2.5M
PTO Balance: 4,856 daysOn Track

### Training & Development

Learning & growth metrics

Completion

92%

Per Employee

6.2h

Courses

24

Satisfaction

87%

Leadership: 78%Technical: 85%

### Payroll Overview

Compensation & benefits

Avg Salary

Monthly employee tax

$3,850

Benefits Cost

Monthly VAT return

8.2%

YTD Bonus

Corporate income tax

$2.8M

Payroll Accuracy

Corporate tax return

92%

### Open Positions

Active job openings

View Full →

Position | Department | Applications | Status
--- | --- | --- | ---
1-1000 | Cash & Bank | $5,200,000 | —
1-2000 | Accounts Receivable | $4,600,000 | —
1-3000 | Inventory | $3,800,000 | —
1-4000 | Fixed Assets - Net | $3,400,000 | —
2-1000 | Accounts Payable | — | $1,800,000
2-2000 | Accrued Expenses | — | $1,200,000
2-3000 | Tax Payable | — | $580,000
3-1000 | Retained Earnings | — | $8,420,000
3-2000 | Common Stock | — | $2,000,000
3-3000 | Additional Paid-in Capital | — | $1,500,000
1-5000 | Prepaid Expenses | $420,000 | —
1-6000 | Short-term Investments | $950,000 | —
1-7000 | Marketable Securities | $780,000 | —
2-4000 | Notes Payable (Short) | — | $450,000
2-5000 | Deferred Revenue | — | $320,000
2-6000 | Wages Payable | — | $275,000
2-7000 | Interest Payable | — | $98,000
2-8000 | Dividends Payable | — | $150,000
1-8000 | Land & Buildings | $2,600,000 | —
1-9000 | Equipment & Machinery | $1,850,000 | —
1-9100 | Vehicles | $620,000 | —
1-9200 | Furniture & Fixtures | $340,000 | —
1-9300 | Computer Equipment | $480,000 | —
2-9000 | Long-term Debt | — | $2,400,000
2-9100 | Bonds Payable | — | $1,600,000
2-9200 | Lease Obligations | — | $850,000
2-9300 | Pension Liability | — | $420,000
3-4000 | Preferred Stock | — | $500,000
3-5000 | Treasury Stock | $200,000 | —
4-1000 | Revenue - Product A | — | $5,600,000
4-2000 | Revenue - Product B | — | $3,800,000
4-3000 | Service Revenue | — | $2,100,000
4-4000 | Interest Income | — | $320,000
5-1000 | COGS - Product A | $2,800,000 | —
5-2000 | COGS - Product B | $1,900,000 | —
6-1000 | Salaries & Wages | $2,400,000 | —
6-2000 | Rent & Utilities | $680,000 | —
6-3000 | Marketing & Advertising | $520,000 | —
6-4000 | Depreciation Expense | $310,000 | —
6-5000 | Insurance Expense | $180,000 | —
6-6000 | Travel & Entertainment | $95,000 | —
6-7000 | Professional Fees | $220,000 | —
6-8000 | IT & Software | $340,000 | —
6-9000 | Training & Development | $65,000 | —
7-1000 | Gain on Asset Sale | — | $85,000
7-2000 | Foreign Exchange Gain | — | $42,000
8-1000 | Income Tax Expense | $620,000 | —

Total Openings: 12Total Applicants: 258

### Upcoming Birthdays & Events

Next 7 days celebrations

Manage Events →

Name | Event | Amount | Due Date | Status
--- | --- | --- | --- | ---
INV-0882 | TechDistrib Inc. | $24,500 | Jul 05 | Due Soon
INV-0885 | CloudHost Ltd. | $12,800 | Jul 08 | Due Soon
INV-0888 | OfficePro Supply | $6,200 | Jul 10 | Future
INV-0890 | Consulting Plus | $18,000 | Jul 12 | Future
INV-0875 | MegaNetwork | $32,000 | Jul 03 | Overdue
INV-0901 | DataSys Solutions | $45,200 | Jul 02 | Overdue
INV-0902 | Prime Logistics | $15,600 | Jul 04 | Due Soon
INV-0903 | GreenEnergy Corp | $28,900 | Jul 05 | Due Soon
INV-0904 | SmartBuild Ltd. | $8,750 | Jul 07 | Due Soon
INV-0905 | MediCare Supplies | $19,300 | Jul 09 | Due Soon

This Week: 5 eventsCelebrations: 3 birthdays