Professional Documents
Culture Documents
Strategy Map
Financial
Code Objective
1.0 Maximize Carlson Human Capital
Customer
Code Objective
2.4 Engage Employees
People
Code Objective
4.3 Build "Best In Class" HR Functional Expertise
--- A
Business Group
Actual (Regular)
Headcount Planned/Actual Planned > 10% over plan > 5%, <10% over plan 2% - 5% over plan
Termination Rate
Turnover Total number of Employees > 22 % > 15%, < 22% < 15%
Recruiting
Actual+Open
Open Positions Planned > 10% over plan > 5%, <10% over plan 2% - 5% over plan
Total days positions open
Average # days open Number of open positions > 65 days 55- 65 days 55 days
Total days to fill positions
Average time to fill Exempt Number of Exempt Positions > 68 days 40-68 days <40 days
Days to fill non-exempt pos
Number of non-
Average time to fill non-Exempt Exempt pos > 35 days 14 - 35 days < 14 days
Human Resources
Service Center
Speed of Answer Average time to answer > 30 seconds < 25 seconds < 22 seconds
Cross-Functional Mobility
Development Training Quality
Promotion Rates
[Insert Additional Measures]
[Insert Additional Measures]
Individual Development Plan Prior Year Current Year
Completion
Annual Performance Review Prior Year End Current Mid Year
Completion
Performance Management Slightly Slightly
Below (1) Meets (3)
Annual Performance Distribution Below (2) Above (4)
rrent Mid Year Prior Year End Current Mid Year Current Year
Slightly
Exceeds (5)
Above (4)
Current Year
Current Year
Current Year
Current Year
Slightly
Exceeds (5)
Above (4)