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Operations Dashboard

Matrix Absenteeism Staf  Week 

Dept. HR

Resp. Ekta

52 Weeks Rolling data

2nd Level

Countermeasure Log

# Issue Corrective Action Resp. Plan date

BACK

1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !&

'.''(

2.''(

!.''(

.''(

%.''(

1'.''( 

HR Production *

Stores

+inance PE ,-CS ualit/ 0aintenance

IS 0aterials

'(

1(

2(

(

!(

"(

(

2( 2( 2( 2( 2( 2( 2( 2( 2(

( ( ( ( ( ( ( ( (

Absenteeism Staf 

 aret Actuals

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Data Entr

1 52 Week Rolling Data 2nd Level !"tuals

Week #oal $ !"tual $ HR

2(

1 .''( Production * Stores 2(

2 .''( +inance 2(

.''( PE 2(

! .''( ,-CS 2(

" .''( ualit/ 2(

.''( .''( 0aintenance 2(

% .''( .''( IS 2(

% .''( #-I34'5 0aterials 2(

& .''( #-I34'5

1' .''( #-I34'5

11 .''( #-I34'5

12 .''( #-I34'5

1 .''( #-I34'5

1! .''( #-I34'5

1" .''( #-I34'5

1 .''( #-I34'5

1$ .''( #-I34'5

1% .''( #-I34'5

1& .''( #-I34'5

2' .''( #-I34'5

21 .''( #-I34'5

22 .''( #-I34'5

2 .''( #-I34'5

2! .''( #-I34'52" .''( #-I34'5

2 .''( #-I34'5

2$ .''( #-I34'5

2% .''( #-I34'5

2& .''( #-I34'5

' .''( #-I34'5

1 .''( #-I34'5

2 .''( #-I34'5

.''( #-I34'5

! .''( #-I34'5

" .''( #-I34'5

.''( #-I34'5

$ .''( #-I34'5

% .''( #-I34'5

& .''( #-I34'5

Actual date !' .''( #-I34'5

!1 .''( #-I34'5

!2 .''( #-I34'5

! .''( #-I34'5

!! .''( #-I34'5

' "1 "2

Actual (

)oal (

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!" .''( #-I34'5

! .''( #-I34'5

!$ .''( #-I34'5

!% .''( #-I34'5

!& .''( #-I34'5

"' .''( #-I34'5

"1 .''( #-I34'5

"2 .''( #-I34'5

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&arget

.'(

.'(

.'(

.'(

.'(

.'(

.'(

.'(

.'(

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'R Dashboard

Matrix Absenteeism 6perators Week 

Dept. HR

Resp. Ekta

52 Weeks Rolling data

2nd Level

Countermeasure Log

# Issue Corrective Action Resp. Plan date

1 0anpo7er not available 8or t9ird s9i8t. Plan 8or additional team Anil 1424'&

2 0anpo7er 8or t9e mont9:s re;uirement not planned in advan o be planned on 2"t9 o8 ever/ mont9 8or ne

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Data Entr

Weekl Data

Week #oal $ !"tual $ (ermanent &rainees 2nd Level CL )L &otal

1 .'(

2 .'(

.'(

! .'(

" .'(

.'( ( ' $

$ .'( 2( ' !

% .'( #-I34'5

& .'( #-I34'5

1' .'( #-I34'5

11 .'( #-I34'5

12 .'( #-I34'5

1 .'( #-I34'5

1! .'( #-I34'5

1" .'( #-I34'5

1 .'( #-I34'5

1$ .'( #-I34'5

1% .'( #-I34'5

1& .'( #-I34'5

2' .'( #-I34'5

21 .'( #-I34'5

22 .'( #-I34'5

2 .'( #-I34'5

2! .'( #-I34'5

2" .'( #-I34'5

2 .'( #-I34'5

2$ .'( #-I34'5

2% .'( #-I34'5

2% .'( #-I34'5

2& .'( #-I34'5

' .'( #-I34'5

1 .'( #-I34'5

2 .'( #-I34'5

.'( #-I34'5

Actual date ! .'( #-I34'5

" .'( #-I34'5

.'( #-I34'5

$ .'( #-I34'5

% .'( #-I34'5

& .'( #-I34'5

!' .'( #-I34'5

!1 .'( #-I34'5

' "1 "2

l (

 (

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!2 .'( #-I34'5

! .'( #-I34'5

!! .'( #-I34'5

!" .'( #-I34'5

! .'( #-I34'5

!$ .'( #-I34'5

!% .'( #-I34'5

!& .'( #-I34'5

"' .'( #-I34'5

"1 .'( #-I34'5

"2 .'( #-I34'5

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'R Dasboard

Matrix 0anpo7er Status Week 

Dept. HR

Resp. Ekta * S9iv

&o be revie*ed +rom Week ,%

52 Weeks Rolling data

2nd Level

Countermeasure Log

# Issue Corrective Action Resp. Plan date Actual date

BACK

1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !& "' "1 "2

'.1'

"'.1'

1''.1'

1"'.1'

2''.1'

2"'.1'

''.1'

Actual in da/s

)oal in da/

%&.'

"1.'1".'

.' 2nd =evel 6perators

 rainees Cas ual

Staf 

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Data Entr

Weekl Data

Week #oal in da !"tual in das Operators )ta- 2nd Level Operators &rainees Casual )ta- &otal

1 2''.'' /., 50., 015., 1., 100.,

2 2''.'' 2".'' 2"

2''.'' 2"1.'' 2"1

! 2''.'' 2"$.'' 2"$

" 2''.'' 2$!.'' 2$!

2''.'' 2$.'' 2$

$ 2''.'' 2$".'' 2$"

% 2''.'' #-I34'5 1rd level 3e* 4oinees Resignations

& 2''.'' #-I34'5

1' 2''.'' #-I34'5

11 2''.'' #-I34'5

12 2''.'' #-I34'5

1 2''.'' #-I34'5

1! 2''.'' #-I34'5

1" 2''.'' #-I34'5

1 2''.'' #-I34'5

1$ 2''.'' #-I34'5

1% 2''.'' #-I34'5

1& 2''.'' #-I34'5

2' 2''.'' #-I34'5

21 2''.'' #-I34'5

22 2''.'' #-I34'5

2 2''.'' #-I34'5

2! 2''.'' #-I34'5

2" 2''.'' #-I34'5

2 2''.'' #-I34'5

2$ 2''.'' #-I34'5

2% 2''.'' #-I34'5

2% 2''.'' #-I34'5

2& 2''.'' #-I34'5

' 2''.'' #-I34'5

1 2''.'' #-I34'5

2 2''.'' #-I34'5

2''.'' #-I34'5

! 2''.'' #-I34'5

" 2''.'' #-I34'5

2''.'' #-I34'5

$ 2''.'' #-I34'5

% 2''.'' #-I34'5

& 2''.'' #-I34'5

!' 2''.'' #-I34'5

!1 2''.'' #-I34'5

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!2 2''.'' #-I34'5

! 2''.'' #-I34'5

!! 2''.'' #-I34'5

!" 2''.'' #-I34'5

! 2''.'' #-I34'5

!$ 2''.'' #-I34'5

!% 2''.'' #-I34'5

!& 2''.'' #-I34'5

"' 2''.'' #-I34'5

"1 2''.'' #-I34'5

"2 2''.'' #-I34'5

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Operations Dashboard

Matrix Recruitment Week 

Dept. HR

Resp. Pratib9a * S9iv

&o be revie*ed +rom Week ,%

52 Weeks Rolling data

2nd Level 1rd Level

Countermeasure Log

# Issue Corrective Action Resp. Plan date

BACK

1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !&

.''%.''

1.''

1%.''

2.''

2%.''

.''

%.''

!.''Ac

)

Position

6pen

Position

Closed

'

2

!

%

1'

Column P

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Data Entr

1 52 Week Rolling Data 2nd Level )ta-  

Week #oal in Das !"tual Das6 Dire"t 7ndire"t Position 6pen 2't9 @anuar/ 2''&

1 '.'' '.'' 12 Position Closed 2nd +eb 2''&

2 '.'' '.''

'.'' '.''

! 2%.'' 12.''

" '.'' '.''

'.'' '.''

$ '.'' '.'' 1rd level

% '.'' #-I34'5

& '.'' #-I34'5

1' '.'' #-I34'5

11 '.'' #-I34'5

12 '.'' #-I34'5

1 '.'' #-I34'5

1! '.'' #-I34'5

1" '.'' #-I34'5

1 '.'' #-I34'5

1$ '.'' #-I34'5

1% '.'' #-I34'5

1& '.'' #-I34'5

2' '.'' #-I34'5

21 '.'' #-I34'5

22 '.'' #-I34'5

2 '.'' #-I34'5

2! '.'' #-I34'5

2" '.'' #-I34'5

2 '.'' #-I34'5

2$ '.'' #-I34'5

2% '.'' #-I34'5

2& '.'' #-I34'5

' '.'' #-I34'5

1 '.'' #-I34'5

2 '.'' #-I34'5

'.'' #-I34'5

! '.'' #-I34'5

" '.'' #-I34'5

'.'' #-I34'5

$ '.'' #-I34'5

% '.'' #-I34'5

& '.'' #-I34'5

Actual date !' '.'' #-I34'5

!1 '.'' #-I34'5!2 '.'' #-I34'5

! '.'' #-I34'5

!! '.'' #-I34'5

' "1 "2

tual >-a/s?

al in -a/s

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!" '.'' #-I34'5

! '.'' #-I34'5

!$ '.'' #-I34'5

!% '.'' #-I34'5

!& '.'' #-I34'5

"' '.'' #-I34'5

"1 '.'' #-I34'5

"2 '.'' #-I34'5

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Operations Dashboard

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Operations Dashboard

Matrix Administration Cost Week  1

Dept. HR * Admin

Resp. All

52 Weeks Rolling data

2nd Level

Countermeasure Log

# Issue Corrective Action Resp. Plan date Actual date

BACK

1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !& "' "1 "2

'.''

"'''''.''

1''''''.''

1"'''''.''

2''''''.''

2"'''''.''

''''''.''

"'''''.''

Actual IBR

)oal IBR

1 2 ! " $

'

2'

!'

'

%'

1''

12'

"

1''Actual Cost aret

Cost

 aret Cos t

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Data Entr

52 Week Rolling Data 2nd Level Expense 73R6

Week #oal 73R !"tual 73R !"tual Cost &arget Cost ,oard 0eetin E

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!! #-I34'5

!" #-I34'5

! #-I34'5

!$ #-I34'5

!% #-I34'5

!& #-I34'5

"' #-I34'5

"1 #-I34'5

"2 #-I34'5

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Data Entr

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Data Entr

52 Week Rolling Data 2nd Level

Week #oal 'rs !"tual 'rs

1 1''.'' .''

2 1''.'' !'".''

1''.'' %$.''

! 1''.'' %%.''

" 1''.'' !&!.'' 1''.'' 1%2.''

$ 1''.'' '.''

% 1''.'' #-I34'5

& 1''.'' #-I34'5

1' 1''.'' #-I34'5

11 1''.'' #-I34'5

12 1''.'' #-I34'5

1 1''.'' #-I34'5

1! 1''.'' #-I34'5

1" 1''.'' #-I34'51 1''.'' #-I34'5

1$ 1''.'' #-I34'5

1% 1''.'' #-I34'5

1& 1''.'' #-I34'5

2' 1''.'' #-I34'5

21 1''.'' #-I34'5

22 1''.'' #-I34'5

2 1''.'' #-I34'5

2! 1''.'' #-I34'5

2" 1''.'' #-I34'52 1''.'' #-I34'5

2$ 1''.'' #-I34'5

2% 1''.'' #-I34'5

2& 1''.'' #-I34'5

' 1''.'' #-I34'5

1 1''.'' #-I34'5

2 1''.'' #-I34'5

1''.'' #-I34'5

! 1''.'' #-I34'5

" 1''.'' #-I34'5

1''.'' #-I34'5

$ 1''.'' #-I34'5

% 1''.'' #-I34'5

& 1''.'' #-I34'5

!' 1''.'' #-I34'5

!1 1''.'' #-I34'5

!2 1''.'' #-I34'5

! 1''.'' #-I34'5

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!! 1''.'' #-I34'5

!" 1''.'' #-I34'5

! 1''.'' #-I34'5

!$ 1''.'' #-I34'5

!% 1''.'' #-I34'5

!& 1''.'' #-I34'5

"' 1''.'' #-I34'5

"1 1''.'' #-I34'5

"2 1''.'' #-I34'5

Operations Dashboard

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Matrix 0aintenance Cost Week  1

Dept. 0aint

Resp. -ilip

52 Weeks Rolling data

2nd Level

Countermeasure Log

# Issue Corrective Action Resp. Plan date Actual date

BACK

1 2 ! " $ % & 1' 11 12 1 1! 1" 1 1$ 1% 1& 2' 21 22 2 2! 2" 2 2$ 2% 2& ' 1 2 ! " $ % & !' !1 !2 ! !! !" ! !$ !% !& "' "1 "2

'.''

"''.''

1'''.''

1"''.''

2'''.''

Actual mins

)oal mins

(

!(

C=S pc cuttin

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Data Entr

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52 Week Rolling Data 2nd Level Expense 73R6 $

Week #oal mins "tual mins C=S 2' ".$(

1 &''.'' 1%"'.'' pc cuttin 12' !.(

2 #-I34'5 '.'(

#-I34'5 '.'(

! #-I34'5

" #-I34'5 '.''

$ #-I34'5

% #-I34'5

& #-I34'5

1' #-I34'5

11 #-I34'5

12 #-I34'5

1 #-I34'5

1! #-I34'5

1" #-I34'51 #-I34'5

1$ #-I34'5

1% #-I34'5

1& #-I34'5

2' #-I34'5

21 #-I34'5

22 #-I34'5

2 #-I34'5

2! #-I34'5

2" #-I34'52 #-I34'5

2$ #-I34'5

2% #-I34'5

2& #-I34'5

' #-I34'5

1 #-I34'5

2 #-I34'5

#-I34'5

! #-I34'5

" #-I34'5

#-I34'5

$ #-I34'5

% #-I34'5

& #-I34'5

!' #-I34'5

!1 #-I34'5

!2 #-I34'5

! #-I34'5

!! #-I34'5

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!! #-I34'5

!" #-I34'5

! #-I34'5

!$ #-I34'5

!% #-I34'5!& #-I34'5

"' #-I34'5

"1 #-I34'5

"2 #-I34'5