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

▲ +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

▲ +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

Invoice Paid — INV-2026-0882

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

12 min ago

Paid

Payment Received — Customer: MegaCorp

📥 $86,200 · Invoice INV-2026-0741

35 min ago

Received

Journal Posted — Depreciation June

📋 $42,800 · Fixed Assets depreciation

1 hour ago

Posted

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

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

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