This shape represents a

slicer. Slicers are supported Attrition

in Excel 2010 or later.
0.05
If the shape was modified in 0.045
0.04
an earlier version of Excel, 0.035
or if the workbook was 0.03
saved in Excel 2003 or 0.025
earlier, the slicer cannot be 0.02 Average - Col umn1
0.015
used. 0.01
0.005
0
n
Ja Fe b a r p r ay n l
M A M Ju g p
Ju t
Au Se Oc ov e c l t
N D
su
l Re
ta
To

salary
Dept 1;
11.34%

Dept 2; 6.88%

This shape represents a

slicer. Slicers are supported Total Result;
50.00% Dept 3;
in Excel 2010 or later. 17.61%
If the shape was modified in
an earlier version of Excel,
or if the workbook was
saved in Excel 2003 or Dept 4;
earlier, the slicer cannot be Dept 5; 4.05% 10.12%
used.
 Adherence
1
0.9
0.8
0.7
0.6
0.5
Average - Col umn1 0.4
0.3
0.2
0.1
0
Ja n Feb Mar
Apr May
Jun Jul Aug Sep
Oct Nov Dec
(empty)
Avera ge - Col umn5

Team count
30
8%
25

20

15 Sum - Col umn7

% 10

0
1 2 3 4 5 y) ul
t
pt pt pt pt pt pt
D e D e D e D e D e
em es
( lR
ta
To
Attrition Average - Column1
Jan 5%
Feb 2%
Mar 1%
Apr 1%
May 4%
Jun 2%
Jul 1% Total
Aug 2%
0.05
Sep 5% 0.045
Oct 3% 0.04
0.035
Nov 2% 0.03
Dec 1% 0.025
0.02
Total Result 2% 0.015
Average -
0.01
0.005
0
n
Ja Fe b a r p r ay n l
M A M Ju g
Ju p t
Au Se Oc Nov e c l t
D su
Re
tal
To
 Average - Col umn1

v c
No D e u l t
s
l Re
ta
To
schedule adherAverage - Column5
Jan 98%
Feb 88%
Mar 96%
Apr 94%
May 95%
Jun 91%
Jul 88% Total
Aug 88%
1
Sep 88% 0.9
Oct 92% 0.8
Nov 94% 0.7
0.6
Dec 90% 0.5
(empty) 0.4 Average - C
Total Result 92% 0.3
0.2
0.1
0
n
Ja Fe b a r p r ay n
M A M Ju l g
Ju p t
Au Se Oc Nov e c ty)
D p
m
(e
 Average - Col umn5

c )
D e pty
m
(e
Avg Sal TeamwiSum - Column11
Dept 1 ₹ 56,000
Dept 2 ₹ 34,000
Dept 3 ₹ 87,000
Dept 4 ₹ 50,000
Dept 5 ₹ 20,000
(empty)
Total Result ₹ 247,000 Total

Dep
Dep
Dep
Dep
Dep
(em
Tota
l

Dept 1
Dept 2
Dept 3
Dept 4
Dept 5
(empty)
Total Res ul t
Teamwise CounSum - Column7
Dept 1 22
Dept 2 4
Dept 3 1
Dept 4 0
Dept 5 1
(empty)
Total Result 28 Total
30

25

20

15 Sum - C

10

0
1 2 3 4 5 y) ul
t
pt pt pt pt pt pt
D e D e D e D e D e
em es
( lR
ta
To
al

Sum - Col umn7

y) ul
t
pt
em es
( lR
ta
To
Attrition Column1 Absenteeism Rate Column2
Jan 5% Month Absenteeism Rate
Feb 2% Jan 7.5
Mar 1% Feb 7.9
Apr 1% Mar 7.2
May 4% Apr 6.7
Jun 2% May 6.3
Jul 1% Jun 5.5
Aug 2% Jul 4.1
Sep 5% Aug 3.9
Oct 3% Sep 3.7
Nov 2% Oct 4.3
Dec 1% Nov 3.7
Dec 3.5
 Column3 Male Female Emp Productivity Column4 schedule adherence
bsenteeism Rate 67% 33% Jan 88% Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

Open Positions Column9

Feb 98%
Mar 99%
Apr 99%
May 98%
Jun 98%
Jul 96%
Aug 97%
Sep 98%
Oct 97%
Nov 96%
Dec 96%
Column5 Teamwise Count Column7 Column8 Open Positions Column9
98% Dept 1 22 Feb 98%
88% Dept 2 4 Mar 99%
96% Dept 3 1 Apr 99%
94% Dept 4 0 May 98%
95% Dept 5 1 Jun 98%
91% Jul 96%
88% Aug 97%
88% Sep 98%
88% Oct 97%
92% Nov 96%
94% Dec 96%
90%
Column10 Avg Sal Teamwise Column11 Column12 Traning cost & Revenue
Dept 1 ₹ 56,000 Year
Dept 2 ₹ 34,000 2015
Dept 3 ₹ 87,000 2016
Dept 4 ₹ 50,000 2017
Dept 5 ₹ 20,000 2018
2019
 Column13 Column14
Cost Revenue
1.34 11.4
1.75 13.56
2.43 17.28
4.05 20.12
5.45 35.69
Avg Overtime Hours
Dept 2 12
Dept 3 30 Jan 15
Dept 4 24 Feb 17
Dept 5 8 Mar 12
Apr 22
May 27
Jun 19
Jul 14
Aug 25
Sep 23
Oct 17
Nov 11
Dec 18
 Schedule Adherence
Attrition
5%
5% 5%
5% Chart Title
4% 4% 98%
4%
96%
3%
3% 94%
3%
92%
2% 2%
2% 2%
2% 2% 90%

1% 1% 1% 88%
1%
1% 1% 86%
0% 84%
Jan Feb Mar Apr May Jun
Jul Aug Sep Oct Nov Dec

Gender Diversity Emp Productivity

Chart Title
100%
Female; 33.00% 99%
99%
98%
98%
Male; 67.00% Axis Title 97%
 Chart Title
100%
Female; 33.00% 99%
99%
98%
98%
Male; 67.00% Axis Title 97%
97%
96%
96%
95%
95%
Feb Mar Apr May Jun Jul Aug Sep Oct Nov

Avg Overtime Hours

Absenteeism Rate

9 Dec 18

8 Nov 11
7.9
7.5 17
7 7.2 Oct
6.7
6.3 Sep 23
6
5.5 Aug 25
5
Jul 14
4.1 4.3
4 3.9 3.7 3.7 3.5 Jun 19
3 27
May
2 Apr 22
1 Mar 12

0 Feb 17
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Jan 15

0 5 10 15 20 25
Feb 17

Jan 15

0 5 10 15 20 25
 Open Positions Avg Sal Teamwise

Dept 3; 3.57% Dept 5; 3.57%

Dept 2; 14.29%

Dept 1; 78.57%

Teamwise Strength

Dept 5; ₹20,000 ; 8.10%

Dept 1; ₹56,000 ; 22.67%

Dept 4; ₹50,000 ; 20.24%

Dept 2; ₹34,000 ; 13.77%

 Dept 5; ₹20,000 ; 8.10%
Dept 1; ₹56,000 ; 22.67%

Dept 4; ₹50,000 ; 20.24%

Dept 2; ₹34,000 ; 13.77%

Aug Sep Oct Nov Dec

Dept 3; ₹87,000 ; 35.22%

Traning cost & Revenue

35.69
2019 5.45

20.12
2018 4.05

17.28
2017 Cost
2.43
Revenue

13.56
2016 1.75

11.4
2015 1.34

20 25 30
0 5 10 15 20 25 30 35 40
 11.4
2015 1.34

20 25 30
0 5 10 15 20 25 30 35 40