Team Team Members Product Sale Date Region Login Hours

Total Talk Time

Total Hold Time Sales Sales Per Hour
Team A Sydnee Product 1 6/1/2014 Alabama 7.0 6.0 0.5 22 3.14
Team A Amber Product 2 6/1/2014 California 7.5 6.5 0.7 19 2.53
Team A Constance Product 1 6/1/2014 Colorado 8.0 7.0 0.3 16 2.00
Team A Nola Product 2 6/1/2014 Connecticut 8.3 7.3 0.8 21 2.53
Team A Libby Product 1 6/1/2014 Florida 7.3 6.3 0.2 23 3.15
Team A Tashya Product 2 6/1/2014 Hawaii 7.9 6.9 0.6 24 3.04
Team A Flavia Product 1 6/1/2014 Alabama 7.6 6.6 0.5 15 1.97
Team A Guinevere Product 2 6/1/2014 California 7.0 6.0 0.7 19 2.71
Team A Darryl Product 1 6/1/2014 Colorado 7.5 6.5 0.3 20 2.67
Team A Farrah Product 2 6/1/2014 Connecticut 8.0 7.0 0.8 24 3.00
Team B Rowan Product 1 6/1/2014 Florida 8.3 7.3 0.2 25 3.01
Team B Quyn Product 2 6/1/2014 Hawaii 7.3 6.3 0.6 21 2.88
Team B Xantha Product 1 6/1/2014 Alabama 7.9 6.9 0.5 24 3.04
Team B Winifred Product 2 6/1/2014 California 7.6 6.6 0.7 18 2.37
Team B Iona Product 1 6/1/2014 Colorado 7.0 6.0 0.3 23 3.29
Team B Keelie Product 2 6/1/2014 Connecticut 7.5 6.5 0.8 24 3.20
Team B Brynne Product 1 6/1/2014 Florida 8.0 7.0 0.2 19 2.38
Team B Sierra Product 2 6/1/2014 Hawaii 8.3 7.3 0.6 15 1.81
Team B Gay Product 1 6/1/2014 Alabama 7.3 6.3 0.5 18 2.47
Team B Inez Product 2 6/1/2014 California 7.9 6.9 0.7 25 3.16
Team C Illana Product 1 6/1/2014 Colorado 7.6 6.6 0.3 15 1.97
Team C Renee Product 2 6/1/2014 Connecticut 7.0 6.0 0.8 23 3.29
Team C Olympia Product 1 6/1/2014 Florida 7.5 6.5 0.2 24 3.20
Team C Camille Product 2 6/1/2014 Hawaii 8.0 7.0 0.6 21 2.63
Team C Shaine Product 1 6/1/2014 Alabama 8.3 7.3 0.5 19 2.29
Team C Maris Product 2 6/1/2014 California 7.3 6.3 0.7 19 2.60
Team C Jana Product 1 6/1/2014 Colorado 7.9 6.9 0.3 22 2.78
Team C Audra Product 2 6/1/2014 Connecticut 7.6 6.6 0.8 16 2.11
Team C Rosalyn Product 1 6/1/2014 Florida 7.0 6.0 0.2 16 2.29
Team C April Product 2 6/1/2014 Hawaii 7.5 6.5 0.6 15 2.00
Team D Dara Product 1 6/1/2014 Alabama 8.0 7.0 0.5 18 2.25
Team D Daria Product 2 6/1/2014 California 8.3 7.3 0.7 20 2.41
Team D Ariel Product 1 6/1/2014 Colorado 7.3 6.3 0.3 15 2.05
Team D Hermione Product 2 6/1/2014 Connecticut 7.9 6.9 0.8 16 2.03
Team D Aileen Product 1 6/1/2014 Florida 7.6 6.6 0.2 19 2.50
Team D Cheyenne Product 2 6/1/2014 Hawaii 7.0 6.0 0.6 19 2.71
Team D Lois Product 1 6/1/2014 Alabama 7.5 6.5 0.5 16 2.13
Team D Madeson Product 2 6/1/2014 California 8.0 7.0 0.7 16 2.00
Team D Ariana Product 1 6/1/2014 Colorado 8.3 7.3 0.3 24 2.89
Team D Kendall Product 2 6/1/2014 Connecticut 7.3 6.3 0.8 24 3.29
Team E Lacy Product 1 6/1/2014 Florida 7.9 6.9 0.2 22 2.78
Team E Heather Product 2 6/1/2014 Hawaii 7.6 6.6 0.6 17 2.24
Team E Nevada Product 1 6/1/2014 Alabama 8.3 7.3 0.5 23 2.77
Team E Mercedes Product 2 6/1/2014 California 7.3 6.3 0.7 25 3.42
Team E Courtney Product 1 6/1/2014 Colorado 7.9 6.9 0.3 23 2.91
Team E Amanda Product 2 6/1/2014 Connecticut 7.6 6.6 0.8 17 2.24
Team E Madeline Product 1 6/1/2014 Florida 7.0 6.0 0.2 23 3.29
Team E Zia Product 2 6/1/2014 Hawaii 7.5 6.5 0.6 25 3.33
Team E Miriam Product 1 6/1/2014 Alabama 8.0 7.0 0.5 24 3.00
Team E Quin Product 2 6/1/2014 California 8.3 7.3 0.7 16 1.93
Team F Ivory Product 1 6/1/2014 Colorado 7.3 6.3 0.3 19 2.60
Team F Stacy Product 2 6/1/2014 Connecticut 7.9 6.9 0.8 25 3.16
Team F Dai Product 1 6/1/2014 Florida 7.6 6.6 0.2 16 2.11
Team F Shelley Product 2 6/1/2014 Hawaii 7.0 6.0 0.6 20 2.86
Team F Shelby Product 1 6/1/2014 Alabama 7.5 6.5 0.5 22 2.93
Team F Riley Product 2 6/1/2014 California 8.0 7.0 0.7 23 2.88
Team F Cleo Product 1 6/1/2014 Colorado 8.3 7.3 0.3 20 2.41
Team F Patricia Product 2 6/1/2014 Connecticut 7.3 6.3 0.8 19 2.60
Team F Britanney Product 1 6/1/2014 Florida 7.9 6.9 0.2 15 1.90
Team F Tatum Product 2 6/1/2014 Hawaii 7.6 6.6 0.6 18 2.37
Team G Katelyn Product 1 6/1/2014 Alabama 7.0 6.0 0.5 21 3.00
Team G Pamela Product 2 6/1/2014 California 7.5 6.5 0.7 22 2.93
Team G Rhoda Product 1 6/1/2014 Colorado 8.0 7.0 0.3 21 2.63
Team G Deanna Product 2 6/1/2014 Connecticut 8.3 7.3 0.8 20 2.41
Team G Mallory Product 1 6/1/2014 Florida 7.3 6.3 0.2 19 2.60
Team G Medge Product 2 6/1/2014 Hawaii 7.9 6.9 0.6 15 1.90
Team G Dana Product 1 6/1/2014 Alabama 7.6 6.6 0.5 22 2.89
Team G Regina Product 2 6/1/2014 California 7.0 6.0 0.7 20 2.86
Team G Kirby Product 1 6/1/2014 Colorado 7.5 6.5 0.3 16 2.13
Team G Rae Product 2 6/1/2014 Connecticut 8.0 7.0 0.8 25 3.13
Team H Frances Product 1 6/1/2014 Florida 8.3 7.3 0.2 16 1.93
Team H Xerxes Product 2 6/1/2014 Hawaii 7.3 6.3 0.6 24 3.29
Team H Carolyn Product 1 6/1/2014 Alabama 7.9 6.9 0.5 23 2.91
Team H Zenia Product 2 6/1/2014 California 7.6 6.6 0.7 21 2.76
Team H Phyllis Product 1 6/1/2014 Colorado 7.0 6.0 0.3 17 2.43
Team H Ashely Product 2 6/1/2014 Connecticut 7.5 6.5 0.8 21 2.80
Team H Nomlanga Product 1 6/1/2014 Florida 8.0 7.0 0.2 23 2.88
Team H Kirestin Product 2 6/1/2014 Hawaii 8.3 7.3 0.6 16 1.93
Team H Serena Product 1 6/1/2014 Alabama 7.3 6.3 0.5 15 2.05
Team H Hilary Product 2 6/1/2014 California 7.9 6.9 0.7 19 2.41
Team I Gretchen Product 1 6/1/2014 Colorado 7.6 6.6 0.3 17 2.24
Team I Giselle Product 2 6/1/2014 Connecticut 7.0 6.0 0.8 16 2.29
Team I Galena Product 1 6/1/2014 Florida 7.5 6.5 0.2 17 2.27
Team I Calista Product 2 6/1/2014 Hawaii 8.0 7.0 0.6 15 1.88
Team I Juliet Product 1 6/1/2014 Alabama 8.3 7.3 0.5 24 2.89
Team I Karyn Product 2 6/1/2014 California 7.3 6.3 0.7 19 2.60
Team I Noelani Product 1 6/1/2014 Colorado 7.9 6.9 0.3 16 2.03
Team I Portia Product 2 6/1/2014 Connecticut 7.6 6.6 0.8 16 2.11
Team I Melodie Product 1 6/1/2014 Florida 7.0 6.0 0.2 23 3.29
Team I Yolanda Product 2 6/1/2014 Hawaii 7.5 6.5 0.6 21 2.80
Team I Serina Product 1 6/1/2014 Alabama 8.0 7.0 0.5 25 3.13
Team J Jena Product 2 6/1/2014 California 8.3 7.3 0.7 22 2.65
Team J Fleur Product 1 6/1/2014 Colorado 7.3 6.3 0.3 24 3.29
Team J Illiana Product 2 6/1/2014 Connecticut 7.9 6.9 0.8 22 2.78
Team J Jeremy Product 1 6/1/2014 Florida 7.6 6.6 0.2 15 1.97
Team J Oscar Product 2 6/1/2014 Hawaii 7.0 6.0 0.6 17 2.43
Team J Luke Product 1 6/1/2014 Alabama 7.5 6.5 0.5 20 2.67
Team J Addison Product 2 6/1/2014 California 8.0 7.0 0.7 18 2.25
Team J Alec Product 1 6/1/2014 Colorado 8.3 7.3 0.3 21 2.53
Team J Rafael Product 2 6/1/2014 Connecticut 7.3 6.3 0.8 15 2.05
Team J Hoyt Product 1 6/1/2014 Florida 7.6 6.6 0.2 15 1.97
Team J Abel Product 2 6/1/2014 Hawaii 7.0 6.0 0.6 17 2.43
Revenue Revenue Per Hour Calls Excellent Good Fair Poor Total CSAT% (Customer Satisfaction)
748 106.86 358 24 40 32 15 469 0.14
646 86.13 323 20 35 34 15 427 0.13
544 68.00 310 29 32 30 11 412 0.15
714 86.02 327 25 36 33 12 433 0.14
782 107.12 367 27 37 36 12 479 0.13
816 103.29 379 23 37 33 11 483 0.12
510 67.11 302 24 37 33 12 408 0.15
646 92.29 380 21 32 33 11 477 0.11
680 90.67 394 30 38 35 13 510 0.13
816 102.00 321 27 32 40 14 434 0.14
850 102.41 348 20 38 30 10 446 0.13
714 97.81 381 23 34 36 11 485 0.12
816 103.29 335 28 31 33 15 442 0.13
612 80.53 327 23 30 33 11 424 0.13
782 111.71 369 21 40 34 10 474 0.13
816 108.80 365 29 34 36 14 478 0.13
646 80.75 370 27 38 33 14 482 0.13
510 61.45 302 21 34 36 13 406 0.14
612 83.84 316 28 33 34 11 422 0.14
850 107.59 330 24 32 30 10 426 0.13
510 67.11 356 21 35 35 10 457 0.12
782 111.71 397 23 32 33 13 498 0.11
816 108.80 379 20 36 31 14 480 0.12
714 89.25 348 22 30 37 14 451 0.12
646 77.83 356 28 38 40 14 476 0.14
646 88.49 354 28 38 36 11 467 0.14
748 94.68 341 22 30 31 14 438 0.12
544 71.58 376 28 39 33 12 488 0.14
544 77.71 353 27 37 35 12 464 0.14
510 68.00 324 25 32 31 14 426 0.13
612 76.50 364 21 32 37 13 467 0.11
680 81.93 357 24 30 39 11 461 0.12
510 69.86 301 27 39 39 11 417 0.16
544 68.86 398 29 31 33 11 502 0.12
646 85.00 324 22 36 39 14 435 0.13
646 92.29 307 24 33 40 11 415 0.14
544 72.53 327 28 33 37 12 437 0.14
544 68.00 394 29 37 34 11 505 0.13
816 98.31 369 21 40 34 15 479 0.13
816 111.78 338 28 35 39 15 455 0.14
748 94.68 377 27 30 34 10 478 0.12
578 76.05 398 28 31 32 10 499 0.12
782 94.22 320 23 30 39 12 424 0.13
850 116.44 338 24 34 33 12 441 0.13
782 98.99 371 29 30 38 12 480 0.12
578 76.05 347 20 40 35 15 457 0.13
782 111.71 368 30 40 38 15 491 0.14
850 113.33 353 22 31 37 13 456 0.12
816 102.00 339 30 40 30 11 450 0.16
544 65.54 395 23 35 37 12 502 0.12
646 88.49 316 30 40 36 15 437 0.16
850 107.59 383 30 30 36 10 489 0.12
544 71.58 336 23 38 35 10 442 0.14
680 97.14 333 20 31 34 13 431 0.12
748 99.73 389 20 39 39 13 500 0.12
782 97.75 334 30 38 30 11 443 0.15
680 81.93 307 28 33 32 12 412 0.15
646 88.49 378 24 35 37 13 487 0.12
510 64.56 357 27 30 31 12 457 0.12
612 80.53 370 22 33 32 15 472 0.12
714 102.00 322 24 30 32 14 422 0.13
748 99.73 326 29 33 38 13 439 0.14
714 89.25 339 25 32 31 14 441 0.13
680 81.93 390 21 33 35 13 492 0.11
646 88.49 330 30 33 40 13 446 0.14
510 64.56 392 27 30 30 12 491 0.12
748 98.42 396 27 30 38 15 506 0.11
680 97.14 372 21 39 35 13 480 0.13
544 72.53 352 23 39 32 14 460 0.13
850 106.25 373 28 31 40 10 482 0.12
544 65.54 394 27 37 37 10 505 0.13
816 111.78 303 29 38 32 13 415 0.16
782 98.99 382 23 33 33 11 482 0.12
714 93.95 316 28 36 35 11 426 0.15
578 82.57 334 29 31 30 11 435 0.14
714 95.20 391 27 31 35 13 497 0.12
782 97.75 368 26 31 38 11 474 0.12
544 65.54 376 25 36 33 11 481 0.13
510 69.86 359 25 37 34 10 465 0.13
646 81.77 302 28 32 34 15 411 0.15
578 76.05 323 27 38 36 11 435 0.15
544 77.71 400 30 32 38 15 515 0.12
578 77.07 397 29 31 32 10 499 0.12
510 63.75 327 27 33 37 13 437 0.14
816 98.31 327 20 34 32 10 423 0.13
646 88.49 317 25 32 38 13 425 0.13
544 68.86 365 30 35 33 14 477 0.14
544 71.58 396 25 39 37 11 508 0.13
782 111.71 319 27 38 40 13 437 0.15
714 95.20 329 24 32 33 14 432 0.13
850 106.25 333 29 34 35 12 443 0.14
748 90.12 386 20 39 38 12 495 0.12
816 111.78 329 26 36 39 10 440 0.14
748 94.68 332 22 39 32 11 436 0.14
510 67.11 384 21 37 39 11 492 0.12
578 82.57 327 21 38 36 12 434 0.14
680 90.67 396 24 39 31 10 500 0.13
612 76.50 350 29 30 32 12 453 0.13
714 86.02 300 23 39 34 14 410 0.15
510 69.86 316 29 35 33 10 423 0.15
510 67.11 384 21 37 39 11 492 0.12
578 82.57 327 21 38 36 12 434 0.14
 Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
Manhours 50000 124444 500000 123123 343534 888883 800000 124444 80000 124444 800000 3958872
Manpower 4000 4000 4000 4500 4600 4600 4300 4500 4600 4300 4600 4300 4358
Total number of Managers on site 10 0 12 0 0 14 14 14 18 25 26 28 28
Total number of Supervisors on site 60 60 60 70 70 70 80 80 80 76 77 87 87
Total number of Engineers on site 45 45 45 45 45 34 34 34 86 65 67 80 80
Total number of Safety Officers on site 44 443 45 46 60 56 56 54 45 54 67 87 87
Safety inductions 4000 4000 4000 4500 4600 4600 4300 4500 4600 4300 4600 4300 52300
Trainings 2 3 4 5 5 7 6 6 7 7 7 8 67
TBT Conducted 10 5 5 5 5 1 1 4 4 3 2 1 46
OHS Meetings 1 4 2 4 6 1 2 0 6 5 3 1 35
OHS Inspections 3 1 2 4 3 2 1 1 1 1 1 1 21
OHS Audits 1 0 0 0 0 0 0 2 0 0 0 1 4
Safety Alerts 1 1 1 1 2 2 3 2 1 1 1 1 17
Mock Drill 0 0 0 1 0 0 1 0 1 1 0 0 4
Property damage 1 2 3 4 2 0 5 4 6 5 0 0 32
First Aid Cases 2 3 4 2 1 2 1 2 4 1 1 1 24
Medical Treatment Case 0 1 2 1 1 2 1 1 2 1 1 1 14
Restricted Work Days 1 0 2 1 2 4 0 4 4 3 1 1 23
. 0 0 1 0 0 0 0 0 0 1 1 1 4
Dangerous Occurrences 1 0 2 3 1 1 0 2 1 2 0 4 17
Fatalities 0 0 0 0 0 0 0 0 0 0 0 0 0
Lost Time Injury Frequency Rate (LTIFR) 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 8.04 1.25 0.00 1.01
* Frequency Calculated based on 1 million Man-hours
*Do not delete any formula in the blue highlighted area
 Project Name "OHS Dashb
Project Workforce
ManHours ManPower No of Managers Leadin
3958872 4358 28 Safety
52300
inductions
No of Supervisors No of Engineers No of Safety Officers
OHS
87 80 87 Inspections
21

Lagging Indicators

7 4.5
6 4 4
6 4
5 5 3.5
5 3
3
4 4
4
2.5
3 2 2 2 2
3 2
2 2 1.5
2
1 1
1 1
1
0.5
0 0 0
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
 2
2 2 1.5
2
1 1
1 1
1
0.5
0 0 0
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

4.5 1.2
4 4 4 4
1 1
3.5
3 3 0.8
2.5
0.6
2 2 2

1.5 0.4
1 1 1 1 1
0.2
0.5
0 0 0 0 0 0 0 0 0 0 0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep O
ame "OHS Dashboard"
Fatalities
Leading Indicators
0
Trainings 67 TBT conducted 46 OHS Meetings 35 LTIFR

OHS Audits 4 Safety Alerts 17 Mock Drill 4 1.01

ging Indicators

4 2.5

2 2 2
2

1.5

2 2 2 1 1 1 1 1 1 1 1
1

1 1 1 1 1 0.5

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Apr May Jun Jul Aug Sep Oct Nov Dec

 1 1 1 1 1 0.5

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Apr May Jun Jul Aug Sep Oct Nov Dec

4.5
4 4
3.5

1 1 1 3 3
2.5
2 2 2 2
1.5
1 1 1 1 1
0.5
0 0 0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0
Apr May Jun Jul Aug Sep Oct Nov Dec
Yyy
 4

2 2

0 0
Aug Sep Oct Nov Dec