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  • Dashboard Sheet

    Hochgeladen von

    Affan Ahmad
    26 Ansichten6 Seiten
    Total Serial No. Department Name Factory human resource administration accounts production quality control quality. Assurance technical services engineering. Regulatory supply chain human resource administration finance. Procurement MIS medical affairs and ecomm business development Division 1 Division 2 Division 3 Division 4 Division 5 sales support and distribution. Sales team a team a+ team b+ team c+ team d+ team nutrition team injectable team.

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    Total Serial No. Department Name Factory human resource administration accounts production quality control quality. Assurance technical services engineering. Regulatory supply chain human resource administration finance. Procurement MIS medical affairs and ecomm business development Division 1 Division 2 Division 3 Division 4 Division 5 sales support and distribution. Sales team a team a+ team b+ team c+ team d+ team nutrition team injectable team.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als ODS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    26 Ansichten6 Seiten

    Dashboard Sheet

    Hochgeladen von

    Affan Ahmad
    Total Serial No. Department Name Factory human resource administration accounts production quality control quality. Assurance technical services engineering. Regulatory supply chain human resource administration finance. Procurement MIS medical affairs and ecomm business development Division 1 Division 2 Division 3 Division 4 Division 5 sales support and distribution. Sales team a team a+ team b+ team c+ team d+ team nutrition team injectable team.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als ODS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 6

    Sheet1

    Total
    Serial No.

    Department Name
    Factory

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10

    Human Resource
    Administration
    Accounts
    Production
    Quality Control
    Quality Assurance
    Technical Services
    Engineering
    Regulatory
    Supply Chain

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    22
    23
    24
    25
    26
    27
    28

    Human Resource
    Administration
    Finance
    Procurement
    MIS
    Medical Affairs & Ecomm
    Business Development
    Division 1
    Division 2
    Division 3
    Division 4
    Division 5
    Sales Support & Distribution
    Sales
    Team A
    Team A+
    Team B
    Team B+
    Team C
    Team C+
    Team D+
    Team Nutrition
    Team Injectable
    Team Biotech
    Oncology
    Institutional
    BD

    Total Strength
    1
    4
    1
    7
    13
    9
    5
    4
    3
    11

    Marketing

    Head Office

    Page 1

    5
    6
    17
    2
    5
    4
    3
    10
    6
    6
    7
    5
    13
    131
    58
    75
    75
    93
    108
    90
    40
    62
    33
    3
    7

    Sheet1

    Total Number Of Resign From July 2011 To July 2012


    Jul 11

    Aug 11

    Sep 11

    Oct 11

    Nov 11

    Dec 11

    Jan 12

    0
    0
    0
    0
    0
    0
    0
    0
    0
    1

    0
    0
    0
    0
    1
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    1
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    1

    0
    0
    0
    0
    0
    0
    0
    1
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    1

    0
    0
    0
    0
    0
    2
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    1
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    1
    2
    2
    0
    2
    5
    4
    1
    2
    0
    0
    0
    0

    0
    4
    0
    2
    3
    0
    1
    2
    2
    0
    0
    0
    0

    4
    6
    3
    0
    0
    3
    1
    3
    3
    0
    0
    0
    0

    4
    3
    2
    0
    1
    3
    1
    2
    1
    0
    0
    0
    0

    13
    4
    4
    1
    7
    4
    5
    1
    6
    0
    0
    0
    0

    6
    3
    1
    0
    3
    4
    4
    1
    6
    2
    1
    0
    1

    1
    3
    1
    1
    1
    4
    4
    0
    1
    2
    0
    0
    1

    Page 2

    Sheet1

    y 2012
    Feb 12

    Mar 12

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    Apr 12

    May 12

    Jun 12

    Jul 12

    Total
    0
    0
    0
    0
    1
    0
    0
    1
    1
    2
    0
    0
    0
    0
    0
    0
    3
    0
    0
    0
    0
    0
    1
    0
    0
    29
    25
    13
    4
    17
    23
    20
    10
    21
    4
    1
    0
    2

    Page 3

    Sheet1

    Turnover July 11
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    109.09
    #DIV/0!
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    #DIV/0!
    9.16
    41.38
    32.00
    0.00
    25.81
    55.56
    53.33
    30.00
    38.71
    0.00
    0.00
    0.00
    #DIV/0!

    Page 4

    Sheet2

    Regulatory

    Page 5

    0
    0
    0
    0
    0
    0
    0
    0
    0
    1

    0
    0
    0
    0
    1
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    1
    2
    2
    0
    2
    5

    0
    4
    0
    2
    3
    0

    1
    2
    0
    0
    0
    0

    2
    2
    0
    0
    0
    0

    Sheet2

    0
    0
    0
    0
    0
    0
    0
    0
    1
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    1

    0
    0
    0
    0
    0
    0
    0
    1
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    1
    0

    0
    0
    0
    0
    0
    2
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    1
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    4
    6
    3
    0
    0
    3

    4
    3
    2
    0
    1
    3
    1
    2
    1
    0
    0
    0
    0

    13
    4
    4
    1
    7
    4
    5
    1
    6
    0
    0
    0
    0

    6
    3
    1
    0
    3
    4
    4
    1
    6
    2
    1
    0
    1

    1
    3
    1
    1
    1
    4
    4
    0
    1
    2
    0
    0
    1

    3
    3
    0
    0
    0
    0

    Page 6

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