Reports & Analytics
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Headcount Over Time
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248
Current headcount · +19 this year
Jan
Feb
Mar
Apr
May
Leave Utilization by Type
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487
Total leave days taken YTD
Attendance Rate Trend
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94.6%
Average attendance rate YTD
Jan
Feb
Mar
Apr
May
Payroll by Month
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$1.18M
Total payroll YTD (net)
Department Breakdown
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6
Active departments
Engineering32%
Operations22%
Sales17%
Marketing13%
Finance11%
HR5%
Expense Claims by Category
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$28,430
Total claims YTD · 84 claims