Preview Mode — Labor Analytics is under development. Charts below use sample employee names and labor data — wire up time-tracking to see real numbers.

Labor Analytics

Track productivity and labor costs

Labor Cost

$58,800.00

+5.2%

Avg Rate

$26.5

+2.1%

Productivity

95.8%

-1.8%

Attendance

92.5%

+0.5%

Overtime

8.2%

+1.2%

Turnover

5.3%

-0.8%

Labor Cost Trend

Productivity vs Target

Department Distribution

Weekly Attendance

Overtime by Employee

Sarah Johnson

42.5h total

2.5h

Mike Chen

44h total

Jessica Martinez

32h total

David Wilson

41.5h total

1.5h

Lisa Thompson

43h total

Department Breakdown

Department	Employees	Hours	Labor Cost	Avg Rate	Efficiency
Cultivation	12	480	$24,000.00	$50.00	95%
Processing	4	160	$8,000.00	$50.00	95%
Packaging	3	120	$6,000.00	$50.00	95%
Quality	2	80	$4,000.00	$50.00	95%
Maintenance	1	40	$2,000.00	$50.00	95%

Key Insights

Productivity Improvement

Cultivation team exceeded targets by 8% this week

Attendance Trending Up

92.5% attendance rate, highest in 3 months

Cost Efficiency

Labor cost per unit down 3% from last month

Alerts & Actions

Overtime Spike

Processing team overtime up 15% - consider hiring

Training Compliance

3 employees have expired certifications

Schedule Optimization

Evening shift understaffed by 2 employees

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