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Counting the Numbers

Agency Utilization People/Shift $$/Shift People/Day $$/Day
Total Agency Use @ Start of 12 Week Plan  
Total Agency Use for past 7 days  
Total Agency Use @ end of 12 Week Plan  
Turnover - for each position Total Year to Date Total for this Week
Absences Hours/Day Number of People
Tardiness Number of People/Day
Floats Number/Day Number/Week
Pickups Number/Day Number/Week
New Hires Number of People
Staff Vacancies Numbers by Position Numbers by Department
Other Numbers Needing to be Tracked