The Overtime Dashboard will display two displays: (1) The primary visual in the center of the dashboard will display % OT by Dollars, % OT by hours, and headcount; (2) Running along the bottom of the dashboard, this visual displays Total Overtime Dollars and Total Overtime hours broken out by month and position type (FT, PT, TAR).
Overtime Trends - There are two primary visuals generated after selecting the parameters and filters. (1) The primary visual displays headcount, Percent OT by Dollars, and Percent OT by hours broken out by the last five years so that the user is able to identify trends over time. (2) The visual below, displays the same information, however, only for the current fiscal year, broken out by quarter.