ATTENDANCE DASHBOARD TEMPLATE

REPORTING PERIOD: MONTH & YEAR

January-28

OVERALL GOAL VS. ACTUAL RATIO PERSONAL TIME OFF VS. SICK TIME

14%

47%
53%

86%

GOAL ACTUAL PTO SICK

ATTENDANCE BY DEPARTMENT

FRONT OFFICE

EXECUTIVE

SERVICE

MARKETING

ADMINISTRATIVE

ACCOUNTING

SALES

0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00

DASHBOARD DATA
GOAL VS. ACTUAL RATIO PTO VS. SICK TIME RATIO

GOAL ACTUAL PTO SICK

245.00 215.00 31.00 5.00

 *NUMBER OF HOURS WITHIN THE REPORTING PERIOD. To alter department names, type them in the boxes below. Your changes will automatically appear in the
ATTENDANCE BY DEPARTMENT Attendance Report table that follows.

SALES ACCOUNTING ADMINISTRATIVE MARKETING SERVICE EXECUTIVE FRONT OFFICE

40.00 0.00 70.00 15.00 20.00 50.00 0.00

ATTENDANCE REPORT
HOURS RECORDED FOR THE REPORTING PERIOD
EMPLOYEE DEPARTMENT
GOAL ACTUAL PERSONAL TIME OFF SICK TIME

Jill S. SALES 40.00 40.00 3.00 1.00

Kent B. ADMINISTRATIVE 40.00 35.00 2.00 3.00

Susan H. ADMINISTRATIVE 40.00 35.00 0.00 0.00

John K. HUMAN RESOURCES 40.00 20.00 20.00 0.00

Robert W. SERVICE 20.00 20.00 1.00 1.00

Tarra P. EXECUTIVE 45.00 50.00 0.00 0.00

Sean T. MARKETING 20.00 15.00 5.00 0.00

ATTENDANCE DASHBOARD TEMPLATE FOR EXCEL
REPORTING PERIOD: MONTH & YEAR

OVERALL GOAL VS. ACTUAL RATIO PERSONAL TIME OFF VS. SICK TIME

GOAL ACTUAL PTO SICK

ATTENDANCE BY DEPARTMENT

FRONT OFFICE

EXECUTIVE

SERVICE

MARKETING

ADMINISTRATIVE

ACCOUNTING

SALES

0.00 0.10 0.20 0.30 0.40 0.50 0.60 0.70 0.80 0.90 1.00

DASHBOARD DATA
GOAL VS. ACTUAL RATIO PTO VS. SICK TIME RATIO

GOAL ACTUAL PTO SICK

0.00 0.00 0.00 0.00

 *NUMBER OF HOURS WITHIN THE REPORTING PERIOD. To alter department names, type them in the boxes below. Your changes will automatically appear in the
ATTENDANCE BY DEPARTMENT Attendance Report table that follows.

SALES ACCOUNTING ADMINISTRATIVE MARKETING SERVICE EXECUTIVE FRONT OFFICE

0.00 0.00 0.00 0.00 0.00 0.00 0.00

ATTENDANCE REPORT
HOURS RECORDED FOR THE REPORTING PERIOD
EMPLOYEE DEPARTMENT
GOAL ACTUAL PERSONAL TIME OFF SICK TIME

SALES

ADMINISTRATIVE

ADMINISTRATIVE

HUMAN RESOURCES

SERVICE

EXECUTIVE

MARKETING
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