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I need an Excel wiz to create an interactive dashboard for me. The sample dashboard at following link provides a good starting example in terms of what I am looking for. [obscured] /templateview.aspx?i=498 However, it is important that the final product take a number of important variables into account, such as turnover.
Ultimately, I would like a reporting system that provides me with graphical information regarding the following key metrics:
- Current headcount, by branch and function
- Historic average headcount, by branch, function and year
- Year to date payroll, by branch and payroll cost type (salaries, OT, bonuses, etc)
- Historical payroll costs, by branch and payroll cost type
- Turnover, by branch, position and reason (YTD and historical)
- Safety incidents, by branch, year and type
- Performance reviews, by branch, manager and status
- Performance review scores, by branch and function
- YTD Attendance, by branch, position and absence type
- Historical at...
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