Executive Dashboard
Key performance indicators and executive metrics
Total Employees
1,234
+12% from last month
Saudization Rate
68%
+5% from last quarter
Workforce Cost
2.4M
SAR / month
Turnover Rate
8.5%
-2% from last year
Workforce Distribution
Saudi839(68%)
Expat395(32%)
Male864(70%)
Female370(30%)
Hiring Trends
- Hires
- Exits
130
Total Hires
45
Total Exits
+85
Net Growth
HR KPIs (40+ Formulas) - TEST VISIBLE
All formulas displayed inside each card - click any tab to view KPIs
32
Positive KPIs
6
Needs Attention
3
Critical
28%
Women Leaders
Cost per Hire
8500SAR
-12%Benchmark: 10,000
Formula:
Total Recruitment Costs ÷ Number of HiresTurnover Rate
8.5%
-2%Benchmark: 12%
Formula:
(Employees Left ÷ Avg. Employees) × 100Salary vs Market Rate
0.95
0Benchmark: 1.0
Formula:
Employee Salary ÷ Salary Range Midpoint × 100Training ROI
285%
+25%Benchmark: 200%
Formula:
((Training Benefits - Training Costs) ÷ Training Costs) × 100Revenue per Employee
285000SAR
+12%Benchmark: 250,000
Formula:
Total Revenue ÷ EmployeesHuman Capital ROI
3.2x
+0.3xBenchmark: 2.5x
Formula:
(Revenue - (Operating Expenses - Compensation)) ÷ CompensationEmployee Satisfaction Index
78%
+5%Benchmark: 75%
Formula:
Sum of Scores ÷ RespondentsWomen in Leadership
28%
+3%Benchmark: 30%
Formula:
(Women Leaders ÷ Total Leaders) × 100Formulas inspired by Ultimate HR Formula Encyclopedia - HR-Nurture