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Ideas for employee Attendance/timesheet Dashboard

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Hi, 

 

I have been asked to design a dash for empl attandnce. I haven't really done any timesheet dashboards before. I did someting in excel which was basic pivot chart. Attaching the raw data and my current excel graph. 

 

What would be the best way to visualize and prepare the data. HR will send these excel dumps monthly. There is no on prem gateway for now, so excel upload and refresh is what we are aiming to achive. Not good with DAX so formulas would be a plus if you guys can share. 

 

  1. Column A - G is auto generated
  2. Column H - I is what i added for myself to create graph
  3. Leave hours is shared from ERP so has to be added manually monthly (not sure how to handle it - maybe an IF condition or a filter in BI to select # of leave days that would add/delete the # of productive hours from the visuals?)
  4. Shortfall and Utilization is what i believe can be automated as calculated columns.

I would appreciate any help with Idea and suggestions. 

 

http://www.filedropper.com/an_2 - raw file

Screen Shot 2016-11-16 at 7.35.46 AM.png

 


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