Reports & Analytics
Workforce insights and operational metrics
AI Summary — This MonthAuto-generated
Workforce attendance is at 92% — up 2% from last month. Engineering department leads with 96% attendance. A total of 48 leaves were taken this month, down from 56 in May, indicating improved team availability. Payroll for June was processed on time for 95 employees amounting to ₹68.4L. 3 new hires joined — all in Engineering and Design.
Total Employees
95
+3 this month
Avg Attendance
92%
+2% vs last month
Leaves This Month
48
-8 vs last month
Payroll Processed
₹68.4L
June 2025
Department Headcount
Employees per department
Eng
Design
HR
Sales
Finance
Ops
Attendance Trend
Monthly attendance % (2025)
JanFebMarAprMayJunJulAugSepOctNovDec
Leave Type Breakdown
150 total leaves this period
Casual28%
Sick19%
Earned43%
Other10%
Monthly Payroll Cost
Net salary disbursed (₹ in Lakhs)
Jan
Feb
Mar
Apr
May
Jun
Department Summary
| Department | Headcount | Attendance | Leaves | Payroll |
|---|---|---|---|---|
| Engineering | 32 | 96% | 12 | ₹24.8L |
| Design | 12 | 94% | 8 | ₹8.2L |
| HR | 8 | 91% | 5 | ₹5.6L |
| Sales | 15 | 88% | 14 | ₹14.1L |
| Finance | 10 | 93% | 6 | ₹9.8L |
| Ops | 13 | 90% | 8 | ₹8.4L |