Enterprise Overtime Analysis Dashboard

Overtime Cost & Analysis

Monitoring Cost Efficiency, Productivity & Burnout Risk

Period (Month)

Department

Job Level

OT Reason

Import Data (2 Sheets: OT_Data, Budget)

vs Budget: 0%

Target: < 15%

Workload = X New Hires

Employees over Limit

Monthly OT Cost Trend vs Budget

OT Hours by Reason

Top 5 Departments (OT Cost)

OT Type Breakdown (1.5 / 2.0 / 3.0)

Top Overtime Spenders (Employee Detail)

Emp ID	Name	Dept	OT 1.5 (h)	OT 2.0 (h)	OT 3.0 (h)	Total Hours	Total Cost

Total Records: 0