HUMAN RESOURCE ANALYTICS DASHBOARD

OBJECTIVE

To provide an overview of employee attrition patterns, helping management understand turnover factors across demographics, job roles, salary, education, and tenure. The dashboard identifies key attrition drivers, improves workforce stability, supports strategic decision-making, enhances employee engagement, and optimizes the HR budget to build a stable, productive workforce.

To provide an overview of employee attrition patterns, helping management understand turnover factors across demographics, job roles, salary, education, and tenure. The dashboard identifies key attrition drivers, improves workforce stability, supports strategic decision-making, enhances employee engagement, and optimizes the HR budget to build a stable, productive workforce.

DASHBOARD

INSIGHTS

Attrition by Age Group:
The highest attrition is among employees aged 26-35, with 116 employees leaving, while attrition decreases with age, reaching the lowest in the 55+ group with only 8.

Attrition by Job Role:
Laboratory Technicians (62) and Sales Executives (58) experience the highest attrition. Managers (5) and Research Directors (2) have the lowest attrition, suggesting stability in these roles.

Attrition by Education:
Employees in the Medical field have the highest attrition rate at 37%, followed by Life Sciences at 26%. Technical degree holders show the lowest attrition at 5%.

Attrition by Salary Slab:
The highest attrition occurs in employees earning up to 5k, with 163 employees leaving, while the lowest attrition is seen among those earning 15k+ with just 5 employees.

Attrition by Gender:
Male employees have a higher attrition count at 141, compared to females at 79.

Attrition by Tenure:
Employees with fewer than 5 years at the company, especially those with 1-2 years (59 employees), show higher attrition, which decreases as tenure increases.

Company Averages:
The average employee age is 37, the average salary is 6.5k, and the average tenure is 7 years, suggesting a moderate level of employee retention.

Overall, attrition tends to be higher among younger, lower-paid, and less-tenured employees.

Attrition by Age Group:
The highest attrition is among employees aged 26-35, with 116 employees leaving, while attrition decreases with age, reaching the lowest in the 55+ group with only 8.

Attrition by Job Role:
Laboratory Technicians (62) and Sales Executives (58) experience the highest attrition. Managers (5) and Research Directors (2) have the lowest attrition, suggesting stability in these roles.

Attrition by Education:
Employees in the Medical field have the highest attrition rate at 37%, followed by Life Sciences at 26%. Technical degree holders show the lowest attrition at 5%.

Attrition by Salary Slab:
The highest attrition occurs in employees earning up to 5k, with 163 employees leaving, while the lowest attrition is seen among those earning 15k+ with just 5 employees.

Attrition by Gender:
Male employees have a higher attrition count at 141, compared to females at 79.

Attrition by Tenure:
Employees with fewer than 5 years at the company, especially those with 1-2 years (59 employees), show higher attrition, which decreases as tenure increases.

Company Averages:
The average employee age is 37, the average salary is 6.5k, and the average tenure is 7 years, suggesting a moderate level of employee retention.

Overall, attrition tends to be higher among younger, lower-paid, and less-tenured employees.

Sales by Categoy:
The top-performing categories are Office Supplies, Technology, and Furniture, with Office Supplies leading the sales volume.

Sales by Sub-Category:
Phones, Chairs, and Binders are the top sub-categories, highlighting potential areas for focused sales strategies or inventory adjustments.

Shipping Mode Preference:
Standard Class is the most popular shipping option, followed by Second and First Class. Same-day shipping is the least used, possibly due to higher costs or limited availability.

Monthly Sales and Profit Trends:
Sales and profits vary seasonally across 2019 and 2020, with some months showing higher performance. This data helps identify peak sales periods.

Customer Segment Sales Distribution:
Consumer segments represent the largest sales share (48%), followed by Corporate (33%) and Home Office (19%). This breakdown can guide targeted marketing initiatives.

Payment Mode Breakdown:
Cash on Delivery (COD) is the most common payment mode, followed by online and card payments. This could reflect customer trust in COD or regional payment preferences.

Regional Sales Performance:
The West region leads in sales, followed by the East, South, and Central regions. This insight can aid regional-focused strategies to maximize revenue.

Sales Forecast:
Projected sales for November 2020 through January 2021 provide estimates for future planning and inventory stocking.