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UEI COLLEGE BUSINESS OFFICE ADMINISTRATION HUMAN RESOURCES, MOD 160 TASK: 3 HR DASHBOARD INSTRUCTOR: FRANK EZENEKWE, MBA PRESENTED BY:

VILDA CHAVARRIA


FLOWERS BY VILDA #1 FLOWER ASSORTMENT SHOP IN ALL OF GLENDALE


OPEN POSITIONS BY DIVISIONS Open positions by Division

10%

10%

60%

Customer Service

Customer Service

1

Sales Department

1

Distribution Department

2

Storage/Farm

6

20%

Sales Department

Distribution Department

Storage/Farm

TOTAL

10


TOTAL EMPLOYEES

TOTAL EMPLOYEES 15

Active Employees

3

15

Sick Employees

3

Employees on Vacation

2

2

Active Employees

Sick Employees

Employees on Vacation

TOTAL

20


FINANCIALS PER MONTH FINANCIALS PER MONTH SUPLIES

$2,000

SALARY

Utilities

$3,000

Plants

$20,000

Lease

$4,000

Salary

$30,000

Suplies

$2,000

$30,000

LEASE

$4,000

PLANTS

$20,000

UTILITIES

$3,000

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

TOTAL

$100,000


MONEY VS WEEKS Week 1 $35,000

MONEY VS WEEKS

$30,000 $25,000 $20,000

Week 1

$30,000

week 2

$20,000

week 3

$15,000

week 4

$35,000

TOTAL

$100,000

$15,000 $10,000 $5,000 week 4

$0

week 3

week 2


FLOWERS BY VILDA OPEN POSITIONS BY DIVISIONS

TOTAL EMPLOYEES 15

10% 10% 60%

20% 3

Customer Service

Sales Department

Distribution Department

Storage/Farm

Active Employees

FINANCIALS PER MONTH SUPLIES

Sick Employees

2 Employees on Vacation

MONEY VS WEEKS Week 1 $40,000

$2,000

$30,000

SALARY

$20,000

$30,000

$10,000 LEASE

$4,000

PLANTS

week 4

$0

$20,000

UTILITIES

$3,000 $0

$5,000 $10,000$15,000$20,000$25,000$30,000$35,000

week 3

week 2


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VILDA CHAVARRIA  

UEI COLLEGE

VILDA CHAVARRIA  

UEI COLLEGE

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