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Starbucks Sales Date /time Jan Feb Mar April May Jun Jul Aug Sep Oct Nov Dec

Dollar Value $ 50,000.00 $ 58,000.00 $ 75,000.00 $ 49,000.00 $ 95,000.00 $ 87,500.00 $ 66,780.00 $ 40,000.00 $ 55,235.00 $ 89,556.00 $ 90,000.00 $ 100,000.00

Starbucks Sales

Dollar Value

$120,000.00

$100,000.00

$100,000.00

$95,000.00

$90,000.00 $89,556.00

$87,500.00 $80,000.00

$75,000.00 $66,780.00

$60,000.00

$58,000.00

$55,235.00

$50,000.00

$49,000.00

$40,000.00

$40,000.00

$20,000.00

$Jan

Feb

Mar

April

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec


EMPLOYEES ACTIVE EMPLOYEES SICK EMPLOYEE VACATION

TOTAL EMPLOYEES 34 10 6

TOTAL EMPLOYEES 12% ACTIVE EMPLOYEES

20%

SICK EMPLOYEE VACATION

68%


Salary $70,000.00

Salary Manager Assistant Manager Supervisor Assistant Supervisor Team Lead Team Member

$60,000.00 $50,000.00 $40,000.00

$30,000.00 $20,000.00 $10,000.00 $Manager

Assistant Manager

Supervisor Year 1

Assistant Supervisor

Year 2

Team Lead

Team Member

$ $ $ $ $ $

Year 1 Year 2 60,000.00 $ 45,000.00 55,000.00 $ 50,000.00 36,000.00 $ 45,500.00 28,000.00 $ 37,000.00 25,000.00 $ 28,000.00 20,000.00 $ 25,000.00

$70,000.00

$60,000.00 $50,000.00 $40,000.00

$30,000.00 $20,000.00


Key Metrics 89% 80%

75%

35%

35% 20%

EMPLOYEE TURNOVER

SPEED TO HIRE Year 1

PROMOTIONS RATE

Year 2

Year 1 Employee Turnover Speed to Hire Promotions Rate

Year 2 75% 35% 80%

35% 89% 20%


Profile for sonika

SONIKA CHANDRA  

UEI COLLEGE OFFICE BUSINESS ADMINISTRATION HUMAN RESOURCES 160 TASK 3 DASHBOARD

SONIKA CHANDRA  

UEI COLLEGE OFFICE BUSINESS ADMINISTRATION HUMAN RESOURCES 160 TASK 3 DASHBOARD

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