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PROTOTYPE — MOCK DATAFigures are generated fixtures derived from the registry. Not ACF actuals.
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LAYER 3 — DEPARTMENT KPI PACK

HR & Administration

9 metrics7 leading · 2 lagging9 manual9 without a target
Headcount vs plan
HR-01
637
No target
MANUALMISA AMIS⏱ T+1

Head of HR & Administration·HR Systems Administrator

Attrition split by contract type
HR-02
89.5
No target
MANUALMISA AMIS⏱ T+1

Head of HR & Administration·HR Systems Administrator

Collaborator share of workforce
HR-03
19.4%
No target
MANUALMISA AMIS⏱ T+1

Head of HR & Administration·HR Systems Administrator

Time to fill
HR-04
75.3%
No target
MANUALMISA AMIS⏱ T+1

Head of HR & Administration·HR Systems Administrator

Appraisal cycle completion
HR-05
3,727.3
No target
MANUALHR⏱ T+1

Head of HR & Administration·HR Systems Administrator

Training coverage
HR-06
—
No data
MANUALHR○ NOT REPORTED

Head of HR & Administration·HR Systems Administrator

Span of control by division
HR-07
154.5
No target
MANUALorg chart⏱ T+1

Head of HR & Administration·IT System Planning

Key-role vacancy
HR-08
270.2
No target
MANUALorg chart⏱ T+1

Head of HR & Administration·IT System Planning

Tenure profile
HR-09
1.4
No target
MANUALMISA AMIS⏱ T+1

Head of HR & Administration·HR Systems Administrator

LAYER 4 · NO ROSTER FOR THIS DEPARTMENT

Nobody in HR & Administration has an employee record loaded, so there is no individual layer here — not an empty one, an absent one. Q-18 has not confirmed that an employee master with stable ids exists, or where it lives, and inventing one to fill this panel would make Layer 4 look far closer than it is.

See every department's Layer-4 position →
INTERNAL PROCESS · WHAT WE NEED BACK
  1. Is this what you are accountable for? Delete what is not; add what is missing.
  2. Is the formula right — especially the denominator?
  3. Who is the metric owner and who is the data owner? They must be two different people.
  4. What is the target, and on what basis was it set?
  5. Where does the number come from today — which system, or which spreadsheet?