Labor Productivity & Workforce Efficiency Dashboard

RapidFlex Distribution LLC · Columbus, OH · 380 Associates · Week Ending Dec 15, 2024

Avg UPH

94.2

↑ 2.1% vs LW

Indirect Labor %

19.8%

↑ 0.4pp vs LW

Schedule Adherence

91.4%

↑ 1.2pp vs LW

Pick Error Rate

1.6‰

↓ 0.2‰ vs LW

OT Concentration

0.48

↑ 0.03 vs LW

Absenteeism Impact

$14.2K

↓ $2.1K vs LW

UPH Distribution by Shift (7-Day Rolling)

Employee UPH Quartile Breakdown

Indirect Labor Ratio Trend (90-Day)

Idle Time % by Zone

Cross-Training Coverage

Task Interleaving Score

Top 10 Associates by UPH (Current Week)

Associate ID	Zone	Shift	UPH	Error Rate	Attendance %	OT Hours	Tier
A-2847	Pick-A	Day	127.3	0.7‰	100%	4.2	Tier-3
A-1923	Pick-B	Night	119.8	0.9‰	97%	6.5	Tier-3
A-3102	Pack	Swing	115.4	1.1‰	100%	2.8	Tier-3
A-2651	Pick-A	Day	112.7	1.3‰	94%	8.1	Tier-2
A-4219	Receive	Night	108.6	0.8‰	100%	3.5	Tier-3
A-1807	Pick-B	Day	106.2	1.6‰	91%	5.9	Tier-2
A-3845	Pack	Swing	103.9	1.2‰	97%	4.7	Tier-2
A-2934	Ship	Day	101.5	1.8‰	100%	6.2	Tier-2
A-4103	Pick-A	Night	99.7	2.1‰	88%	9.4	Tier-2
A-1674	Receive	Swing	97.3	1.4‰	97%	3.1	Tier-2

Training Completion vs UPH Lift

Pick Error Rate by Tenure Tier (30-Day)

Absenteeism Impact Heatmap (Last 5 Weeks)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

Wk 1

$8K

$9K

$12K

$7K

$10K

$11K

$6K

Wk 2

$9K

$13K

$8K

$10K

$14K

$7K

$5K

Wk 3

$15K

$19K

$18K

$13K

$9K

$8K

$6K

Wk 4

$10K

$9K

$12K

$8K

$11K

$7K

$5K

Wk 5

$9K

$8K

$14K

$7K

$10K

$9K

$6K

Color scale: ≤$10K $11–15K >$15K

Labor Productivity & Workforce Efficiency Dashboard

UPH Distribution by Shift (7-Day Rolling)

Employee UPH Quartile Breakdown

Indirect Labor Ratio Trend (90-Day)

Idle Time % by Zone

Cross-Training Coverage

Task Interleaving Score

Top 10 Associates by UPH (Current Week)

Training Completion vs UPH Lift

Pick Error Rate by Tenure Tier (30-Day)

Absenteeism Impact Heatmap (Last 5 Weeks)

Overtime Hours Distribution (Concentration Index: 0.48)

Schedule Adherence by Shift (30-Day)