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πŸ“Š Cost of Unplanned Leaves
Jessie Walsh avatar
Written by Jessie Walsh
Updated over 4 months ago

A metric within the Headcount story chapter.

Definition

Cost of Unplanned Leaves is a metric that indicates how much is unplanned leave costing the organization.

How we calculate this

Cost of Unplanned Leaves (T) = Number of work days on unplanned leaves at time T * Daily salary rate at time T

Insight to

This metric gives an insight into the direct cost of remuneration for unplanned leaves while indirect cost (administrative handling, training of the replacement, the stress of workload transfer on other team members) incurred by the employer could be onerous.

Source data

  • Compensation history effective date

  • Compensation history effective end date

  • Compensation history effective amount

  • Compensation history effective currency

  • Compensation history effective period

  • Time off requests start date

  • Time off requests end date

  • Time off requests status

  • Time off requests type

πŸš‘ Problem with source data? See Data Health 101 for remedies.

Available filters - slice and dice your data by one or multiple filters

  • Age

  • Division

  • Department

  • Race/Ethnicity

  • Gender

  • Generation

  • Location

  • Manager

  • Role

  • Team

  • Tenure

Toolbar

  • Timeline (historical) and Breakdown (sum total) graph view

  • Percentage and Absolute numbers

  • Customizable Time filter

  • Group by available filters

  • Sort by: Value, Alphabetically, Ascending, Descending

Table View

  • Get metric data in the form of table data

Targets

Download

  • Download metric graph as PNG and SVG, or metric data (with filters applied) as CSV file


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