Employee Working Hours and OPEX Analysis Dashboard

Employee Working Hours and OPEX Analysis Dashboard Track employee time, analyze budget efficiency, and monitor OPEX invoices with this advanced Excel Dashboard by Other Levels — designed to give you full visibility into workforce performance and financial metrics. Key Features   Total Budget Allocated and Agreed Working Hours with employees Actual Hours Spent and Percentage of Utilized Time OPEX Invoice Hours Paid and Payment Completion Percentage Detailed Analysis for Extra & Missing Hours, including: Total Extra Hours and Extra Payments Total Missing Hours and Missing Payments   Comprehensive Employee Overview: Total Employees Count Employees by Gender with percentage Employees by Nationality   Salary Insights: Doughnut Chart showing Paid vs Unpaid Salaries Unpaid Percentage Highlight   Monthly Expense Summary showing Highest Spending Months Line Chart Comparison of Actual vs Invoiced Hours Interactive Slicers to filter data by department A