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Overtime Analysis

Show departments with high overtime rates.
Show departments with high overtime rates.

Reduce Costs

Reduce Costs

INDUSTRY

Apparel & Fashion

Consumer Electronics

Consumer Goods

Cosmetics

Food & Beverage

Retail

BUSINESS FUNCTION

Supply Chain

Problem

Persistent overtime in certain departments leads to increased labor costs.

Insight

Specific departments are consistently incurring overtime, indicating potential understaffing or inefficiencies in task management.

Department Total Overtime Hours (Last Quarter) Average Hourly Rate Estimated Overtime Cost Potential Annual Savings with Staffing Adjustments
Production 1,200 hours $20 $24,000 $96,000
IT Support 800 hours $25 $20,000 $80,000

Impact

Addressing consistent overtime through additional staffing or task automation can reduce labor costs and improve department efficiency.