Livoa LogoLivoa
HR KPI DASHBOARD
FY
2024/25
MONTH
July 2024
KPI
Annual Target
Monthly Target
Monthly Achievement
YTD Target
YTD Achievement
Learning Hours
20,000
2,000
(Blank)
3,333
(Blank)
Voluntary Attrition


(Exe & Above)

16%
1.3%
0.00%
3.00%
(Blank)
Permanent HC
641.00
641.00
0
643
(Blank)
Salary Cost (Basic)
1,038.00M
86.08M
(Blank)
173.00M
(Blank)
LI Budget
50.00M
4.17M
(Blank)
8.33M
(Blank)
Recruitment Cost
6.00M
0.50M
(Blank)
1.00M
(Blank)
Special Project Cost
13.50M
1.10M
(Blank)
1.78M
(Blank)
Recruitment Lead time


(Exe & Above)

60.00
62.00
(Blank)
62
(Blank)

Diagram

by D

0
0 uses