Screen 1 of 5
The owner's morning view
Vacant posts, tickets near SLA, low stock, contracts coming up for renewal and margin by contract on one screen, with the items needing a decision under it. It replaces the evening round of supervisor calls.
Fixes
- 12 Wages, PF and ESI inputs depend on rosters nobody trusts
- 15 A site's real margin is not known until the contract ends
- 16 Supervisors and owner see different pictures
Verity / Facility / Today
Posts vacant now
6
of 312 posts
Tickets near SLA
9
3 already late
SLA deductions, month
₹58,000
4 contracts
Renewals in 90 days
3
₹19 lakh a month
| Contract | Billed a month | Cost to date | Margin | Status |
|---|---|---|---|---|
| Tech park A | ₹14.2 lakh | ₹12.6 lakh | 11% | OK |
| Bank branches (12) | ₹9.8 lakh | ₹9.3 lakh | 5% | Thin |
| University campus | ₹6.5 lakh | ₹6.9 lakh | -6% | Loss |
| Hospital wing | ₹7.4 lakh | ₹6.3 lakh | 15% | OK |
University campus: cost per post is above the contract rate since the wage revision. Renewal in 74 days.
Open renewal