Page 10 - EOM Board Report Jan-19 FinalV7

4. People Team EOM Report January 2019

Employee Turnover Rate % this month: 3.51% Number of Termination this month: 22
TREND OF EMPLOYEE TURNOVER STATE SA 14 QLD 7 NSW 1

700 4.00%
625 613 621 626 628 632 627
600 3.51% 3.50%
3.10%
3.00%
500 2.71% 2.53% 2.50%
Total Number of Employees 400 2.56% 1.93% 1.76% 2.00% Turnover Rate %

300
200 1.50%
1.00%
100 204
159 159 161 163 163 159 0.50%
0 0.00%
Jul Aug Sep Oct Nov Dec Jan
Employee Casual Turnover Rate
Combination of Clustered Column and Line Chart tracking Blood Pressure and Heart Rate over time is in this cell.
DETAIL OF EMPLOYEE TURNOVER FROM JULY 2018 - JANUARY 2019
DATE Month Employee Casual Turnover NSO PM Pharmacist Pharm Intern Pharm Back Dispensary Webster Stock RM FOS Sale Beauty Total
Rate Student Assist Counter Room Controlle Assist
r
31/07/2018 Jul 625 204 2.56% 1 2 0 0 0 1 0 4 0 0 1 5 2 0 16
31/08/2018 Aug 613 159 3.10% 2 1 0 0 0 2 1 1 2 0 1 5 3 1 19

30/09/2018 Sep 621 159 1.93% 2 2 0 0 0 0 1 3 0 0 1 3 0 0 12
31/10/2018 Oct 626 161 1.76% 2 0 2 0 0 1 0 1 0 0 1 4 0 0 11
30/11/2018 Nov 628 163 2.71% 0 2 0 0 0 2 1 1 0 0 3 6 2 0 17

31/12/2018 Dec 632 163 2.53% 0 0 1 0 0 1 1 5 0 0 2 5 1 0 16
31/01/2019 Jan 627 159 3.51% 0 3 5 0 1 2 1 2 0 1 1 4 2 22
Total 7 10 8 0 1 9 5 17 2 1 10 32 8 3 113
% 6% 9% 7% 0% 1% 8% 4% 15% 2% 1% 9% 28% 7% 3%

Average 625 167 2.59% 1 0 2 5 0 1 0 0 1 1 1 1 0 0

TOTAL RESIGNATION BY MSO FROM JULY 2018 - JANUARY 2019
MULTI- Average Store No of Average PM Pharmacist Pharm Intern Pharm Back Dispensary Webster Stock RM FOS Sale Beauty Total
STORE Tunrover No Employee Terminated Student Assist Counter Room Controlle Assist
OWNER - per store Employee
r
Daniel Dao 5.26% 2 19 1 0 0 0 0 0 0 0 0 0 1 1 0 0 2
Fareed Heidari 5.18% 4 48 3 1 1 0 0 2 0 1 1 0 2 2 0 0 10

Lien Ly 2.41% 10 100 2 3 0 0 0 4 3 2 0 0 2 7 2 1 24
Mahesh Sharma 26.92% 1 7 2 0 0 0 0 0 0 1 0 0 1 0 0 0 2
Minh Nguyen 7.69% 2 26 2 0 1 0 0 0 0 0 0 0 0 3 0 0 4

Oresti Tantalos 25.23% 1 16 4 0 0 0 0 0 0 0 0 0 1 3 0 0 4
Phil Breytenbach 21.16% 2 31 7 1 2 0 0 1 0 4 0 0 1 4 0 0 13
Rick Howell 1.57% 5 64 1 1 0 0 0 0 0 1 0 1 0 2 0 0 5
Simon Bray 1.48% 10 115 2 1 1 0 0 1 0 3 1 0 2 3 3 2 17
Trac Hoang 6.57% 4 42 3 0 0 0 0 1 1 4 0 0 0 2 3 0 11

Trevi Lim 1.36% 9 114 2 3 3 0 1 0 1 1 0 0 0 5 0 0 14
9.53% 50 582 27 10 8 0 1 9 5 17 2 1 10 32 8 3 106
0 0 0 0 0 0 0 0 0 0 0 0 0 7