SGA

Labor Scorecard

Sample dashboard · demo data only · demonstrates the walkthrough engine

v3.0

New here, or just got an update?

This is the SGA walkthrough engine — the same pattern we'd bake into Labor, Follow-Ups, and any new dashboard. Self-hosted, no third-party tool, light theme. Try the three modes →

Labor % of Production
24.8%
▲ 1.4 pts vs target
Overtime Hours
312
▼ 8% MoM
Offices Over Budget
17
▼ 3 vs last month
Visits / Provider / Day
9.2
▲ 0.3

Where to look first

OfficeLabor %OT hrsStatus
Cedar Park Dental31.2%58Critical
Riverside Smiles28.6%41Watch
Lakewood Family27.9%37Watch
Harbor Point22.1%12On track

New in v3.0: rows now drill into a side panel with the full punch-detail history.

Labor % trend (6 mo)

Jan
Feb
Mar
Apr
May
Jun

Filters

Filters set here carry across every tab — set the region once, drill anywhere.

Region: All (260)
Business unit: SGA West / East / Specialty
Period: Trailing 30 days

All offices

OfficeStateLabor %VpD
Cedar Park DentalTX31.2%8.1
Riverside SmilesCA28.6%9.0
Harbor PointWA22.1%10.4
Lakewood FamilyCO27.9%9.3