Scheduling & Authorizations · Operations
CH Charla Hurst
Operations Manager

Month over month

Monthly total · 3-month running average · projection for the month in progress

Monthly total 3-month running avg Projected month end Faded = outside selected range

Quarterly consolidation

QoQ compares average per complete month

Complete months Incl. projected month in progress

Top 10 contributors — Pareto

Individual share of period volume with cumulative share · click a bar to inspect

Share of total Cumulative share

⚠ Needs improvement — 5 steepest downward trends

Change in 3-month running average, complete months only

Employee lookup

Search by ID or name, or click any employee in a chart or table

Day-of-week profile

Average volume per calendar day

Roster detail

Click a name to inspect · sort by any column · trend tags computed on complete months