Turnover Report by Department


01 Trm, 02 Trm, 03 Trm, etc - Number of Terminated Employee on Jan, Feb, Mar, etc.
01 New, 02 New, 03 New, etc - Number of New Employee on Jan, Feb Mar, etc.
01 Tot, 02 Tot, 03 Tot, etc - Total Number of Employee on Jan, Feb, Mar, etc.
Total Trm - Total Number of Terminated Employee in the year.
Average EE - Average Number of Employee in the year (i.e. 01 Tot + 02 Tot + .. + 12 Tot / 12)
Turnover % = Total Trm / Average EE