July Performance Overview
Target Achieved
90.4%
Target: 100 hrs
Productivity
49.4%
Clocked / Attended
Efficiency
100%
Sold / Clocked
Proficiency
43.5%
Sold / Attended
Financial Impact
Labor Sales Generated
SAR 18,080
Based on 90.4 Sold Hrs @ SAR 200/hr
Performance History (2025)
| Month |
Target |
Attended |
Clocked |
Sold |
Productivity |
Efficiency |
Proficiency |
| July |
100 |
208 |
90.4 |
90.4 |
49.4% |
100% |
43.5% |
| June |
100 |
208 |
53.5 |
53.5 |
28.3% |
100% |
25.7% |
| May |
100 |
208 |
72.3 |
72.3 |
38.6% |
100% |
34.8% |
| April |
100 |
208 |
72.3 |
72.3 |
46.0% |
100% |
34.8% |
| March |
100 |
208 |
63.9 |
63.9 |
36.3% |
100% |
30.7% |
| February |
100 |
208 |
84.9 |
84.9 |
50.8% |
100% |
40.8% |
| January |
100 |
208 |
93.5 |
93.5 |
51.5% |
100% |
45.0% |