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Management and Leadership Metrics Dashboard

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Use this tool to define, track, and report on your key management & leadership metrics and key performance indicators. All the metrics can be easily customized to suit your organization's needs.

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									                                                                                              Management & Leadership Metrics Dashboard




Instructions:
1. In the "Metrics" tab, add historical data, set goals, and track each metric proactively.


2. In the "Dashboard" tab, view charts for each metric.
                                                                                                                                       Management & Leadership Metrics



   Management Metrics                                                  Q1                      Q2                      Q3                             Q4
  Number of Employees                                 Jan             Feb      Mar     Apr     May     Jun      Jul    Aug     Sept         Oct       Nov       Dec
  # Full-Time Staff                                    134             136      135     143     145     146     152     156     154         153       157       158

  Absence Rate                                        Jan             Feb      Mar     Apr     May     Jun      Jul    Aug     Sep          Oct       Nov       Dec
  % days employees are absent                         3.4%            3.2%     3.6%    3.7%    3.8%    3.2%    5.3%    6.4%    3.2%         3.2%      2.1%     3.2%

  High Performing Employees                           Jan             Feb      Mar     Apr     May     Jun      Jul    Aug     Sep          Oct       Nov       Dec
  % of high performing staff*                          8%              8%       9%      7%     10%     11%     14%     23%     22%          21%       19%       26%
  2009 Goal                                           25%             25%      25%     25%     25%     25%     25%     25%     25%          25%       25%       25%

  New Hire Retention (after 12 months)                Jan             Feb      Mar     Apr     May     Jun      Jul    Aug     Sep          Oct       Nov       Dec
  % new hires retained                               46.0%           49.0%     57.0%   65.0%   68.0%   68.0%   68.0%   72.0%   75.0%       85.0%     95.0%     97.0%

*this is the number of staff who achieve >90% of their monthly goal targets.
                                             Number of Employees                                                                                                Absence Rate
                                                        # Full-Time Staff                                                                                        % days employees are absent
160

155                                                                                                                7%

                                                                                                                   6%
150
                                                                                                                   5%
145
                                                                                                                   4%
140
                                                                                                                   3%
135
                                                                                                                   2%
130
                                                                                                                   1%
125
                                                                                                                   0%
120                                                                                                                       Jan         Feb         Mar     Apr     May     Jun     Jul    Aug    Sep    Oct   Nov   Dec
           Jan         Feb     Mar     Apr     May      Jun      Jul        Aug    Sept   Oct    Nov   Dec



                                        New Hire Retention Rate                                                                                         High Performing Staff
                                                     % new hires retained                                                                               % of high performing staff*       2009 Goal
 100%                                                                                                        30%

                                                                                                             25%
  80%
                                                                                                             20%
  60%
                                                                                                             15%
  40%
                                                                                                             10%

  20%                                                                                                        5%


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

								
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