Warehouse Labor Productivity Dashboard

Engineered Std Attainment
87.4%
+6.4% vs Jan
Units Per Person-Hour
142.8
+8.1 vs target
Indirect Labor Ratio
19.2%
+2.2% over target
Overtime Rate
14.7%
+5.7% vs 6wk ago
Voluntary Turnover (90d)
11.3%
-3.2% vs Q4
Cost Per Unit Handled
$0.356
-$0.024 vs Jan

Engineered Standard Attainment & Units Per Person-Hour Trend (90 Days)

UPPH by Functional Zone

Indirect Labor Hours by Category

Overtime Rate by Shift (6 Weeks)

New Hire Ramp Attainment Curve

Associate Performance Quartile Summary

Rank Associate ID Team Lead UPPH Std Attainment Error Rate Quartile
1A-2847Chen, M.186.4112.3%0.08Q1
2A-1923Chen, M.179.2108.1%0.11Q1
3A-3104Rodriguez, L.171.8103.5%0.14Q1
58A-2561Davis, K.143.686.6%0.19Q2
112A-1847Thompson, J.128.477.4%0.28Q3
178A-3298Martinez, R.109.265.8%0.41Q4
210A-2914Martinez, R.94.757.1%0.53Q4
220A-3401Thompson, J.87.352.6%0.64Q4

Team Lead Performance Correlation

MC
Chen, M.
Span: 18 associates
106.2%
Avg Attainment
LR
Rodriguez, L.
Span: 22 associates
98.4%
Avg Attainment
KD
Davis, K.
Span: 19 associates
89.7%
Avg Attainment
JT
Thompson, J.
Span: 26 associates
73.8%
Avg Attainment

Schedule Adherence by Shift

Error Rate Per 100 Units by Performance Quartile