Projected Annual Savings:
$
%
%
%
%
Target Bleeding Reduction Percentage (%)
Enter the desired percentage improvement for each key area. Annual savings will be calculated automatically.
%
Current Loss:
$
Savings:
$
%
Current Loss:
$
Savings:
$
%
Current Loss:
$
Savings:
$
%
Current Loss:
$
Savings:
$
Current Estimated Total Annual Loss:
$
Targeted Annual Savings:
$
Executive Dashboard: Silent Bleeding Overview
Current Estimated Total Annual Loss:
$
Targeted Annual Savings:
$
1. Current Loss vs. Target Savings (USD)
Total Current Loss
$18,245,000
Targeted Savings
$5,473,500
2. Required Reduction Target (%)
Employee Disengagement Loss
30%
Cost of Ineffective Training
NaN%
Flawed Appraisals/Role Conflict Loss
NaN%
Cost of Poor/Failed Hiring
NaN%
| Pillar (Bleeding Type) | Current Status (Cost) | Achieved Improvement Rate (%) | Projected Annual Benefit (Savings) |
|---|---|---|---|
| Total Loss from Disengagement | $ | % | $ |
| Loss from wasted training (D+Ind) | $ | % | $ |
| Loss from bad hire | $ | % | $ |
| Loss from Appraisal | $ | % | $ |
|
Total Annual Loss |
$ |
Targeted Annual Savings |
$ |