Dashboard de Recursos Humanos
Actualizado
Matriz KPI
| KPI | 05 | % | 06 | % | Evolución | % Evol |
|---|---|---|---|---|---|---|
| Headcount | 27 | 100.00% | 29 | 100.00% | +2 | 7.41% |
| Plantilla Autorizada | 27 | — | 29 | — | +2 | 7.41% |
| Plantilla Cima | 9 | 33.33% | 9 | 31.03% | 0 | 0.00% |
| Plantilla Meli | 16 | 59.26% | 20 | 68.97% | +4 | 25.00% |
| Posiciones Nueva Creación | 1 | 3.70% | 2 | 6.90% | +1 | 100.00% |
| Posiciones Cubiertas | 1 | 100.00% | 2 | 100.00% | +1 | 100.00% |
| Contrataciones | 2 | 7.41% | 6 | 20.69% | +4 | 200.00% |
| Vacantes | 2 | 7.41% | 0 | 0.00% | -2 | -100.00% |
| Costo Cobertura | 0 | 0.00% | 0 | 0.00% | 0 | — |
| Bajas | 4 | 14.81% | 3 | 10.34% | -1 | -25.00% |
| Bajas Periodo Prueba | 1 | 25.00% | 2 | 66.67% | +1 | 100.00% |
| Días Laborados | 20 | — | 21 | — | +1 | 5.00% |
| Días Vacaciones | 14 | — | 20 | — | +6 | 42.86% |
| Faltas | 7 | 1.30% | 9 | 1.48% | +2 | 28.57% |
| Días Incapacidad | 11 | 2.04% | 1 | 0.16% | -10 | -90.91% |
| Ausentismo Total | 18 | 3.33% | 10 | 1.64% | -8 | -44.44% |
| Expedientes Completos | 23 | 85.19% | 25 | 86.21% | +2 | 8.70% |
| Expedientes Incompletos | 4 | 14.81% | 4 | 13.79% | 0 | 0.00% |
| Horas Laborables | 4860 | — | 5481 | — | +621 | 12.78% |
| Horas Extra | 103 | 2.12% | 106 | 1.93% | +3 | 2.91% |
| Antigüedad Promedio | 7.81 | — | 7.81 | — | 0 | 0.00% |