Workforce & Labor Productivity

Date Range: Last 12 Weeks Updated: Dec 15, 2024

Cost Per Unit

$3.22

-7.2%

Schedule Adherence

93.8%

+2.1%

Avg Throughput

88.4

units/hr

Overtime Rate

12.4%

-4.8%

Absenteeism Rate

4.2%

+0.3%

Training Complete

87.6%

+5.4%

Throughput Per Labor-Hour by Department — 12-Week Trend

Unplanned Absenteeism Heatmap

Absence rate by day & shift (%)

Day

Swing

Night

Mon

6.8

4.1

3.2

Tue

3.9

3.5

2.8

Wed

3.6

3.2

2.9

Thu

3.8

3.4

3.1

Fri

5.2

4.3

3.7

Sat

4.9

5.1

4.0

Sun

5.4

5.6

4.8

Schedule Adherence vs. Throughput

Each dot = one facility-week

First-Pass Quality by Operator Cohort — Monthly

Cost Per Unit Weekly Trend with Decomposition

Facility Workforce Scorecard

Facility	Headcount	Adher %	Throughput	OT %	Absent %	Cost/Unit
Atlanta	512	91.2	86.3	15.8	4.1	$3.42
Phoenix	438	94.6	90.1	10.2	5.1	$3.18
Dallas	382	95.8	91.7	9.4	3.6	$3.02
Portland	296	93.4	88.8	11.7	4.5	$3.26
Monterrey MX	212	96.2	85.4	8.1	3.2	$2.88
US Region	1,628	93.8	89.2	11.8	4.3	$3.22
Company Total	1,840	93.8	88.4	12.4	4.2	$3.22