Dashboard de Recursos Humanos
Actualizado
Meses registrados
2
Inicio
2026-05
Final
2026-06
Comparación 05 vs 06
Detalle por KPI
| KPI | Inicio (05) | Final (06) | Variación | Estatus |
|---|---|---|---|---|
| Headcount | 27.0 | 29.0 | +2.0 (+7.4%) | ✅ |
| Plantilla Autorizada | 27.0 | 29.0 | +2.0 (+7.4%) | ✅ |
| Plantilla Cima | 9.0 | 9.0 | 0.0 (0.0%) | ➡️ |
| Plantilla Meli | 16.0 | 20.0 | +4.0 (+25.0%) | ✅ |
| Rotación | 4.0 | 3.0 | -1.0 (-25.0%) | ✅ |
| Ausentismo Total | 18.0 | 10.0 | -8.0 (-44.4%) | ✅ |
| Expedientes Completos | 23.0 | 25.0 | +2.0 (+8.7%) | ✅ |
| Expedientes Incompletos | 4.0 | 4.0 | 0.0 (0.0%) | ➡️ |
| Contrataciones | 2.0 | 6.0 | +4.0 (+200.0%) | ✅ |
| Bajas | 4.0 | 3.0 | -1.0 (-25.0%) | ✅ |
| Horas Extra | 103.0 | 106.0 | +3.0 (+2.9%) | ✅ |
| Antigüedad Promedio | 7.8 | 7.8 | 0.0 (0.0%) | ➡️ |