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Demo contentIllustrative record — no real organizations, statistics or outcomes.

Metric

Overtime Rate

Are we relying on overtime to meet demand?

ProductivityDescriptiveDiagnostic

Definition

Overtime hours as a proportion of regular hours worked.

How to calculate it

(Overtime hours / Regular hours) × 100

Business question

Are we relying on overtime to meet demand?

How to read it

Sustained high overtime may signal understaffing or process inefficiency.

Recommended segments

  • Business unit
  • Geography
  • Function
  • Grade or level

How to visualize it

  • Trend over time
  • Segment comparison
  • Distribution

Decisions it supports

Staffing levels, shift design, and workload rebalancing.

What can make it misleading

Excluding salaried overtime-eligible staff inconsistently.

Updated 2026-08-09