KPI Dashboard

KPI Table

In Target - Worsening

1

In Target - Improving

1

Out Of Target - Worsening

1 -

Out Of Target - Improving

1 -

The above is based on this quarter vs the previous quarter.

Indicators Target Actual
M Compliance With Mandatory Training 100% 99.5%
M Compliance with other essential training 98% 98.60 %
M Employee Sickness 4.4% 4.81%
M Employee Turnover 3.75% 2.76%
M Unfilled vacancies - 3