Analytics

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Absenteeism Costs

KPI_METRIC_ABSENT_AMT

Absenteeism Hours

KPI_METRIC_ABSENT_HRS

Absenteeism Hours as a % of Actual Hours

KPI_KPI_ABS_PER_ACTUAL

Absenteeism Hours as a % of Productive Hours

KPI_KPI_ABS_PER_PROD

Absenteeism Hours as a % of Scheduled Hours

KPI_KPI_ABS_PER_SCHED

Actual Costs

KPI_METRIC_ACTUAL_AMT

Actual Costs as a % of Scheduled Costs

KPI_KPI_ACT_PR_SCHD_AMT

Actual Days

KPI_METRIC_TCLD_ACT_DAY

Actual Hours

KPI_METRIC_ACTUAL_HRS

Actual Hours as a % of Scheduled Hours

KPI_KPI_ACT_PR_SCHD_HRS

Actual Hours

KPI_METRIC_TCLD_ACT_HRS

Actual Labor Costs (Forecasting)

KPI_METRIC_ACT_LBR_AMT

Actual Labor Hours (Forecasting)

KPI_METRIC_ACT_LBR_HRS

Average Actual Labor Cost per Actual Hours (Forecasting)

KPI_KPI_ACT_LBR_AMT_PR_LBR_HRS

Average Scheduled Labor Cost per Scheduled Hours (Forecasting)

KPI_KPI_SCHD_LBR_AMT_PR_LBR_HRS

Bonus Applied Exception Count

KPI_METRIC_BONUS_EXCP

Break Out of Sequence Exception Count

KPI_METRIC_BRK_SEQ_EXCP

Budget Labor Cost

Budget Costs imported by the customer.

KPI_METRIC_BDGT_LBR_COST

Budget Labor Hours

Budget Hours imported by the customer.

KPI_METRIC_BDGT_LBR_HRS

Callback Costs

The actual labor costs based on the pay codes identified as Callback.

KPI_METRIC_CALLBACK_AMT

Callback Costs as a % of Productive Costs

Callback Costs as a % of Productive Costs

KPI_KPI_CALLBACK_AMT_PER_PROD_AMT

Callback Hours

The total number of actual hours based on the pay codes identified as Callback.

KPI_METRIC_CALLBACK_HRS

Callback Hours as a % of On Call Hours

Callback Hours as a % of On Call Hours

KPI_KPI_CALLBACK_HRS_PER_ONCALL_HRS

Callback Hours as a % of Productive Hours

Callback Hours as a % of Productive Hours

KPI_KPI_CALLBACK_HRS_PER_PROD_HRS

Cancelled Meal Deduction Exception Count

KPI_METRIC_CAN_MEAL_EXCP

Core Hours Violation Exception Count

KPI_METRIC_COR_HRS_UEXCP

Daily Agency Hours as a % of Paid Hours

Daily Agency Hours as a % of Paid Hours

KPI_KPI_DAILY_AGNCY_HRS_PER_PAID_HRS

Daily Paid Agency Amount

KPI_METRIC_PAID_AGNCY_AMT

Daily Paid Agency Hours

KPI_METRIC_PAID_AGNCY_HRS

Daily Paid Amount

KPI_METRIC_PAID_AMT

Daily Paid Float In Amount

KPI_METRIC_PAID_FLT_IN_AMT

Daily Paid Float In Hours

KPI_METRIC_PAID_FLT_IN_HRS

Daily Paid Float Out Amount

KPI_METRIC_PAID_FLT_OUT_AMT

Daily Paid Float Out Hours

KPI_METRIC_PAID_FLT_OUT_HRS

Daily Paid Full Time Amount

KPI_METRIC_PAID_FT_AMT

Daily Paid Full Time Hours

KPI_METRIC_PAID_FT_HRS

Daily Paid Hours

KPI_METRIC_PAID_HRS

Daily Paid Internal Agency Amount

KPI_METRIC_PAID_INT_AGNCY_AMT

Daily Paid Internal Agency Hours

KPI_METRIC_PAID_INT_AGNCY_HRS

Daily Paid Part Time Amount

KPI_METRIC_PAID_PT_AMT

Daily Paid Part Time Hours

KPI_METRIC_PAID_PT_HRS

Daily Paid Per Diem Amount

KPI_METRIC_PAID_PDIEM_AMT

Daily Paid Per Diem Hours

KPI_METRIC_PAID_PDIEM_HRS

Daily Paid Pool Amount

KPI_METRIC_PAID_POOL_AMT

Daily Paid Pool Hours

KPI_METRIC_PAID_POOL_HRS

Daily Productive Agency Amount

KPI_METRIC_PROD_AGNCY_AMT

Daily Productive Agency Hours

KPI_METRIC_PROD_AGNCY_HRS

Daily Productive Float In Amount

KPI_METRIC_PROD_FLT_IN_AMT

Daily Productive Float In Hours

KPI_METRIC_PROD_FLT_IN_HRS

Daily Productive Float Out Amount

KPI_METRIC_PROD_FLT_OUT_AMT

Daily Productive Float Out Hours

KPI_METRIC_PROD_FLT_OUT_HRS

Daily Productive Full Time Amount

KPI_METRIC_PROD_FT_AMT

Daily Productive Full Time Hours

KPI_METRIC_PROD_FT_HRS

Daily Productive Internal Agency Amount

KPI_METRIC_PROD_INT_AGNCY_AMT

Daily Productive Internal Agency Hours

KPI_METRIC_PROD_INT_AGNCY_HRS

Daily Productive Part Time Amount

KPI_METRIC_PROD_PT_AMT

Daily Productive Part Time Hours

KPI_METRIC_PROD_PT_HRS

Daily Productive Per Diem Amount

KPI_METRIC_PROD_PDIEM_AMT

Daily Productive Per Diem Hours

KPI_METRIC_PROD_PDIEM_HRS

Daily Productive Pool Amount

KPI_METRIC_PROD_POOL_AMT

Daily Productive Pool Hours

KPI_METRIC_PROD_POOL_HRS

Data Up-To-Date

KPI_FRESHNESS_DATAFRESHNESS_INDICATOR

Data Update Date Time

KPI_FRESHNESS_LASTUPDATEDTS

Early In Exception Count

KPI_METRIC_ERLY_IN_EXCP

Early In Exceptions as a % of All Exceptions

KPI_KPI_ERLY_IN_PER

Early Out Exception Count

KPI_METRIC_ERLY_OUT_UEXCP

Early Out Exceptions as a % of All Exceptions

KPI_KPI_ERLY_OUT_PER

Earned Hours as a % of Actual Labor Hours

KPI_KPI_EARNED_HRS_PER_ACT_LBR_HRS

Earned Hours

How many labor hours should have been scheduled based on the actual volumes.

KPI_METRIC_EARNED_HRS

Education Orientation Costs

The actual labor costs based on the pay codes identified as Education Orientation.

KPI_METRIC_EDUC_ORIENT_AMT

Education Orientation Hours

The total number of actual hours based on the pay codes identified as Education Orientation.

KPI_METRIC_EDUC_ORIENT_HRS

Employee Approval Count

KPI_METRIC_EMP_APRV_CNT

Exception Hours

KPI_METRIC_EXCP_HRS

Excused Absence Exception Count

KPI_METRIC_TOT_EXC_ABS

Excused Absenteeism Costs

KPI_METRIC_EXABSENT_AMT

Excused Absenteeism Hours

KPI_METRIC_EXABSENT_HRS

Excused Absenteeism Hours as a % of Actual Hours

KPI_KPI_EXABS_PER_ACT

Excused Absenteeism Hours as a % of Productive Hours

KPI_KPI_EXABS_PER_PROD

Excused Absenteeism Hours as a % of Scheduled Hours

KPI_KPI_EXABS_PER_SCH

Excused Absenteeism Hours as a % of Total Absenteeism Hours

KPI_KPI_EXABS_PER_ABS

Extended Absenteeism Costs

The actual labor costs based on the pay codes identified as Extended Absenteeism.

KPI_METRIC_ABSENT_EXTND_AMT

Extended Absenteeism Hours

The total number of actual hours based on the pay codes identified as Extended Absenteeism.

KPI_METRIC_ABSENT_EXTND

Extended Absenteeism Hours as % of Paid Hours

Extended Absenteeism Hours as % of Paid Hours

KPI_KPI_ABSENT_EXTND_HRS_PER_PAID_HRS

Extended Absenteeism Hours as % of Total Absenteeism Hours

Extended Absenteeism Hours as % of Total Absenteeism Hours

KPI_KPI_ABSENT_EXTND_HRS_PER_ABS_HRS

Extra and/ Lost time

Extra and/ Lost time

KPI_KPI_EXT_LOST_HRS

Forecasted Hours

Forecasted Hours generated or optionally edited by a user.

KPI_METRIC_FCST_HRS

Generated Forecasted Hours

Generated Forecasted Hours calculated by the engine.

KPI_METRIC_FCST_GEN_HRS

Holiday Scheduled Violation Exception Count

KPI_METRIC_HOL_SCD_EXCP

Hours Over Exception

KPI_METRIC_HRS_OVR_EXCP

Invalid Named Duration Exception Count

KPI_METRIC_INV_DUR_EXCP

Late In Exception Count

KPI_METRIC_LAT_IN_UEXCP

Late In Exceptions as a % of All Exceptions

KPI_KPI_LAT_IN_PER

Late Out Exception Count

KPI_METRIC_LAT_OUT_EXCP

Late Out Exceptions as a % of All Exceptions

KPI_KPI_LAT_OUT_PER

Long Break Exception Count

KPI_METRIC_LNG_BRK_UEXCP

Long Shift Exception Count

KPI_METRIC_LNG_SHFT_EXCP

Long Total Break Exception Count

KPI_METRIC_LNG_TBRK_EXCP

Low Census Costs

The actual labor costs based on the pay codes identified as Low Census.

KPI_METRIC_LOW_CENSUS_AMT

Low Census Hours

The total number of actual hours based on the pay codes identified as Low Census.

KPI_METRIC_LOW_CENSUS_HRS

Manager Approval Count

KPI_METRIC_MGR_APRV_CNT

Minimum Days Active Violation Exception Count

KPI_METRIC_MIN_ACT_EXCP

Minimum Days Employed Violation Exception Count

KPI_METRIC_MIN_EMP_EXCP

Missed In Punch Exception Count

KPI_METRIC_MIS_PNCIN_EXCP

Missed Out Punch Exception Count

KPI_METRIC_MIS_PNCOUT_EXCP

Missed Punch Exceptions as a % of All Exceptions

KPI_KPI_MIS_PNCH_PER

Non-Productive Costs

KPI_METRIC_NP_AMT

Non-Productive Costs as % of Total Labor Costs

KPI_KPI_NP_PER_ACT_AMT

Non-Productive Hours

KPI_METRIC_NP_HRS

Non-Productive Hours as % of Actual Hours

KPI_KPI_NP_PER_ACT_HRS

Non-Productive Hours as % of Productive Hours

KPI_KPI_NP_PER_PROD_HRS

On Call Costs

The actual labor costs based on the pay codes identified as On Call.

KPI_METRIC_ONCALL_AMT

On Call Hours

The total number of actual hours based on the pay codes identified as On Call.

KPI_METRIC_ONCALL_HRS

OnCall and Callback Costs

OnCall and Callback Costs

KPI_KPI_ONCALL_AMT_CALLBACK_AMT

OnCall and Callback Hours

OnCall and Callback Hours

KPI_KPI_ONCALL_HRS_CALLBACK_HRS

Overtime Costs

KPI_METRIC_OT_AMT

Overtime Costs as % of Paid Costs

Overtime Costs as % of Paid Costs

KPI_KPI_OT_AMT_PER_PAID_AMT

Overtime Costs as % of Total Labor Costs

KPI_KPI_OT_PER_ACT_AMT

Overtime Costs as a % of Overtime Hours

Average Overtime Rate

KPI_KPI_OT_AMT_PER_OT_HRS

Overtime Hours

KPI_METRIC_OT_HRS

Overtime Hours as % of Actual Hours

KPI_KPI_OT_PER_ACT_HRS

Overtime Hours as % of Paid Hours

Overtime Hours as % of Paid Hours

KPI_KPI_OT_HRS_PER_PAID_HRS

Overtime Hours as % of Productive Hours

KPI_KPI_OT_PER_PROD_HRS

Planned Absenteeism Costs

The actual labor costs based on the pay codes identified as Planned Absenteeism.

KPI_METRIC_ABSENT_PLND_AMT

Planned Absenteeism Hours

The total number of actual hours based on the pay codes identified as Planned Absenteeism.

KPI_METRIC_ABSENT_PLND

Premium Costs

The actual labor costs based on the pay codes identified as Premium.

KPI_METRIC_PREM_AMT

Premium costs as a % of paid costs

Premium costs as a % of paid costs

KPI_KPI_PREM_AMT_PER_PAID_AMT

Premium Hours

The total number of actual hours based on the pay codes identified as Premium.

KPI_METRIC_PREM_HRS

Premium Hours as % of Paid Hours

Premium Hours as % of Paid Hours

KPI_KPI_PREM_HRS_PER_PAID_HRS

Productive Costs

KPI_METRIC_PROD_AMT

Productive Costs as % of Total Labor Costs

KPI_KPI_PROD_PER_ACT_AMT

Productive Hours

KPI_METRIC_PROD_HRS

Productive Hours as % of Actual Hours

KPI_KPI_PROD_PER_ACT_HRS

Productive Hours as % of Scheduled Productive Hours

Productive Hours as % of Scheduled Productive Hours

KPI_KPI_PROD_HRS_PER_SCHD_PROD_HRS

Projected Non-Productive Hours

KPI_METRIC_PRJ_NP_HRS

Projected Non-Productive Labor Costs

KPI_METRIC_PRJ_NP_AMT

Projected Overtime Hours

KPI_METRIC_PRJ_OT_HRS

Projected Overtime Labor Costs

KPI_METRIC_PRJ_OT_AMT

Projected Productive Hours

KPI_METRIC_PRJ_PROD_HRS

Projected Regular Costs

KPI_METRIC_PRJ_REG_AMT

Projected Regular Hours

KPI_METRIC_PRJ_REG_HRS

Projected Training Costs

KPI_METRIC_PRJ_TRN_AMT

Projected Training Hours

KPI_METRIC_PRJ_TRN_HRS

Projected Days

KPI_METRIC_TCLD_PROJ_DAY

Projected Hours

KPI_METRIC_PROJ_HRS

Projected Hours

KPI_METRIC_TCLD_PROJ_HRS

Projected Labor Costs

KPI_METRIC_PROJ_AMT

Projected Overtime Hours as a % of Projected Productive Hours

The percentage of Projected Overtime hours as a ratio of Projected Productive Hours.

KPI_KPI_PRJ_OT_PER_PRJ_PROD

Projected Productive Labor Costs

KPI_METRIC_PRJ_PROD_AMT

Regular Costs

KPI_METRIC_REG_AMT

Regular Costs as % of Total Labor Costs

KPI_KPI_REG_PER_ACT_AMT

Regular Hours

KPI_METRIC_REG_HRS

Regular Hours as % of Actual Hours

KPI_KPI_REG_PER_ACT_HRS

Regular Hours as % of Productive Hours

KPI_KPI_REG_PER_PROD_HRS

Reviewed Exceptions

KPI_METRIC_REV_EXCP

Rounding Rule Variance

KPI_KPI_RND_RUL_VAR

Schedule Overtime Costs

KPI_METRIC_SCHD_OT_AMT

Scheduled Costs

KPI_METRIC_SCHED_AMT

Scheduled Days

KPI_METRIC_TCLD_SCHD_DAY

Scheduled Hours

KPI_METRIC_SCHED_HRS

Scheduled Hours

KPI_METRIC_TCLD_SCHD_HRS

Scheduled Labor Costs (Forecasting)

KPI_METRIC_SCHD_LBR_AMT

Scheduled Labor Hours (Forecasting)

KPI_METRIC_SCHD_LBR_HRS

Scheduled Non-Productive Costs

KPI_METRIC_SCHD_NP_AMT

Scheduled Non-Productive Hours

KPI_METRIC_SCHD_NP_HRS

Scheduled Overtime Hours

KPI_METRIC_SCHD_OT_HRS

Scheduled Productive Costs

KPI_METRIC_SCHD_PROD_AMT

Scheduled Productive Hours

KPI_METRIC_SCHD_PROD_HRS

Scheduled Regular Costs

KPI_METRIC_SCHD_REG_AMT

Scheduled Regular Hours

KPI_METRIC_SCHD_REG_HRS

Scheduled Training Costs

KPI_METRIC_SCHD_TRN_AMT

Scheduled Training Hours

KPI_METRIC_SCHD_TRN_HRS

Short Break Exception Count

KPI_METRIC_SHT_BRK_EXCP

Short Shift Exception Count

KPI_METRIC_SHT_SHFT_EXCP

Short Total Break Exception Count

KPI_METRIC_SHT_TBRK_EXCP

Sitter Costs

The actual labor costs based on the pay codes identified as Sitter.

KPI_METRIC_SITT_AMT

Sitter Costs per Sitter Hours

Sitter Costs per Sitter Hours

KPI_KPI_SITT_AMT_PER_SITT_HRS

Sitter Hours

The total number of actual hours based on the pay codes identified as Sitter.

KPI_METRIC_SITT_HRS

Sitter Hours as a % of Actual Hours

Sitter Hours as a % of Actual Hours

KPI_KPI_SITT_HRS_PER_ACTUAL_HRS

System Adjusted Hours

System Adjusted Hours calculated by Labor Constraint engine.

KPI_METRIC_FCST_ADJ_HRS

Time Paid Not Worked (In) Hours

KPI_METRIC_TPNW_IN_HRS

Time Paid Not Worked (In) Hours as % of Actual Hours

KPI_KPI_TPNWIN_PER_HRS

Time Paid Not Worked (Out) Hours

KPI_METRIC_TPNW_OUT_HRS

Time Paid Not Worked (Out) Hours as % of Actual Hours

KPI_KPI_TPNWOUT_PER_HRS

Time Paid Not Worked Hours

KPI_KPI_TPNW_HRS

Time Paid Not Worked Hours as % of Actual Hours

KPI_KPI_TPNW_PER_AHRS

Time Paid Not Worked Hours as % of Productive Hours

KPI_KPI_TPNW_PER_PHRS

Time Worked Not Paid (In) Hours

KPI_METRIC_TWNP_IN_HRS

Time Worked Not Paid (In) Hours as % of Actual Hours

KPI_KPI_TWNPIN_PER_HRS

Time Worked Not Paid (Out) Hours

KPI_METRIC_TWNP_OUT_HRS

Time Worked Not Paid (Out) Hours as % of Actual Hours

KPI_KPI_TWNPOUT_PER_HRS

Time Worked Not Paid Hours

KPI_KPI_TWNP_HRS

Time Worked Not Paid Hours as % of Actual Hours

KPI_KPI_TWNP_PER_AHRS

Time Worked Not Paid Hours as % of Productive Hours

KPI_KPI_TWNP_PER_PHRS

Total Actual Days

KPI_METRIC_TCL_ACT_DAY

Total Actual Hours

KPI_METRIC_TCL_ACT_HRS

Total Actual Wages

KPI_METRIC_TCL_ACT_AMT

Total Early In Exception Count

KPI_KPI_TOT_ERLIN_EXCP

Total Exception Count

KPI_METRIC_TOT_UNR_EXCPS

Total Late Out Exception Count

KPI_KPI_TOT_LATOT_EXCP

Total Missed Punch Exception Count

KPI_KPI_TOT_MP_EXCP

Total Projected Days

KPI_METRIC_TCL_PROJ_DAY

Total Projected Hours

KPI_METRIC_TCL_PROJ_HRS

Total Projected Wages

KPI_METRIC_TCL_PROJ_AMT

Total Scheduled Days

KPI_METRIC_TCL_SCHD_DAY

Total Scheduled Hours

KPI_METRIC_TCL_SCHD_HRS

Total Scheduled Wages

KPI_METRIC_TCL_SCHD_AMT

Training Costs

KPI_METRIC_TRN_AMT

Training Costs as % of Total Labor Costs

KPI_KPI_TRN_PER_ACT_AMT

Training Hours

KPI_METRIC_TRN_HRS

Training Hours as % of Actual Hours

KPI_KPI_TRN_PER_ACT_HRS

Training Hours as % of Productive Hours

KPI_KPI_TRN_PER_PROD_HRS

Unexcused Absence Exception Count

KPI_METRIC_TOT_UNR_ABS

Unexcused Absenteeism Costs

KPI_METRIC_UNABSENT_AMT

Unexcused Absenteeism Hours

KPI_METRIC_UNABSENT_HRS

Unexcused Absenteeism Hours as a % of Actual Hours

KPI_KPI_UNABS_PER_ACT

Unexcused Absenteeism Hours as a % of Productive Hours

KPI_KPI_UNABS_PER_PROD

Unexcused Absenteeism Hours as a % of Scheduled Hours

KPI_KPI_UNABS_PER_SCH

Unexcused Absenteeism Hours as a % of Total Absenteeism Hours

KPI_KPI_UNABS_PER_ABS

Unplanned Absenteeism Costs

The actual labor costs based on the pay codes identified as Unplanned Absenteeism.

KPI_METRIC_ABSENT_UNPLND_AMT

Unplanned Absenteeism Costs as % of Paid Costs

Unplanned Absenteeism Costs as % of Paid Costs

KPI_KPI_ABSENT_UNPLND_AMT_PER_PAID_AMT

Unplanned Absenteeism Hours

The total number of actual hours based on the pay codes identified as Unplanned Absenteeism.

KPI_METRIC_ABSENT_UNPLND

Unplanned Absenteeism Hours as % of Absenteeism Hours

The percentage of Absenteeism Hours that were not planned, such as absences related to illness.

KPI_KPI_UNPLN_ABS_PER_ABS_HRS

Unplanned Absenteeism Hours as % of Paid Hours

Unplanned Absenteeism Hours as % of Paid Hours

KPI_KPI_ABSENT_UNPLND_HRS_PER_PAID_HRS

Unplanned Absenteeism Hours as % of Total Absenteeism Hours

Unplanned Absenteeism Hours as % of Total Absenteeism Hours

KPI_KPI_ABSENT_UNPLND_HRS_PER_ABS_HRS

Unplanned Absenteeism Hours

The number of hours that represent Unplanned Absenteeism.

KPI_METRIC_UNPLN_ABS_HRS

Unscheduled Time Exception Count

KPI_METRIC_UNSCH_TM_EXCP

Very Early In Exception Count

KPI_METRIC_VERLY_IN_EXCP

Very Late Out Exception Count

KPI_METRIC_VLAT_OUT_EXCP

Work History Violation Exception Count

KPI_METRIC_WRK_HIST_EXCP

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