HR Statistics Dashboard

Overview of human resources performance

Total Employees

247

+12vs last month

Monthly Payroll

45,670,000 DZD

+8.2%vs last month

Active Representatives

34

+3vs last month

Avg. Attendance

94.2%

+2.1%vs last month

Employee Growth

Employee count over the last 6 months

Jan

220

Feb

225

Mar

235

Apr

240

May

245

Jun

247

Payroll Trend

Monthly payroll in DZD

Jan

38.5M

Feb

39.2M

Mar

41.8M

Apr

43.2M

May

44.1M

Jun

45.7M

Department Distribution

Employee distribution by department

1

Development

45 employees

18%

2

Sales

38 employees

15%

3

Marketing

32 employees

13%

4

Operations

28 employees

11%

5

HR

15 employees

6%

6

Finance

12 employees

5%

Recent HR Activities

Latest HR actions and updates

Ahmed Benali

Development • Salary Increase

+50,000 DZD

24/03/2025

Processed

Fatima Khelifi

Marketing • Performance Bonus

+25,000 DZD

23/03/2025

Pending

Youcef Mansouri

Sales • Gift Distribution

Eid Gift

22/03/2025

Completed

Amina Boudiaf

HR • Discount Applied

-5%

21/03/2025

Active

Employee Satisfaction

87.5%

Gifts Distributed

156

+12

Active Discounts

23

Applied this month