AuraHR Workspace
Executive Analytics
Total Workforce
48 Employees
4.2%
vs trailing quarter
Attendance Rate
96.2%
Optimal
average attendance index
Monthly Payroll
$184,500
98.1% Capacity
utilizing payroll budgets
Average Performance
4.4 / 5.0
Excellent
Q2 appraisal reviews
Monthly Hiring & Employee Growth Trend
Staffing growth rate and active recruitment metrics over 12 months
Leave Distribution Ratio
Current composition of leave types
Attendance Trend & Present Ratio
Tracking active team presence rates weekly
Financial Payroll Expense Curve
Monthly overhead salary trend curve
Performance Index by Department
Average appraisal ratings for Q2 reviews
Department-wise Analytics & Expenses
Workforce budgets, realize-rates, and personnel capacity status
| Department Name | Staff Count | Budget Cap | Expenses | Performance Rating | Efficiency Rating |
|---|---|---|---|---|---|
HR |
3 Employees | $18,000 | $16,500 | Highly Efficient | |
Engineering |
15 Employees | $125,000 | $118,000 | Highly Efficient | |
Product & Design |
8 Employees | $68,000 | $62,000 | Optimal | |
Marketing |
5 Employees | $45,000 | $43,200 | Developing | |
Executive Board |
2 Employees | $85,000 | $78,000 | Highly Efficient |