Name Planned Left
Damian80-11
Adrian85-16
Łukasz80-11
Rafał97-28
Marcin645
Bartek89-20
Jakub4524

All duities: 486

Duities left (this year): -68

Duties per employee monthly: 5.79

Use:
Name do 17 - work from office till 17
Name do 17 HO - work from home till 17
Name HO - work from home
Name Duties Do 17 HO Month Monthly duties left Monthly HO left
 
Damian666May3.90.6
Damian666June3.70.4
Damian665July3.51.1
Damian666August3.30.9
Damian777September2.1-0.3
Damian777October0.9

-1.5

Damian888November

-1.4

-3.7

Damian0December4.42.1
 
Adrian885May

-5.1

5.6
Adrian554June

-4.3

7.4
Adrian994July

-7.5

9.1
Adrian882August

-9.7

12.9
Adrian221September

-5.9

17.7
Adrian0October

-0.1

23.5
Adrian0November5.629.3
Adrian0December11.435.1
 
Łukasz775May2.92.6
Łukasz11117June

-2.3

1.4
Łukasz776July

-3.5

1.1
Łukasz774August

-4.7

2.9
Łukasz777September

-5.9

1.7
Łukasz887October

-8.1

0.5
Łukasz666November

-8.4

0.3
Łukasz111December

-3.6

5.1
 
Rafał778May

-2.1

0.6
Rafał777June

-3.3

-0.6
Rafał447July

-1.5

-1.9

Rafał554August

-0.7

-0.1
Rafał887September

-2.9

-1.3

Rafał999October

-6.1

-4.5

Rafał666November

-6.4

-4.7

Rafał111December

-1.6

0.1
 
Marcin667May3.90.6
Marcin556June4.70.4
Marcin557July5.5-0.9
Marcin666August5.3

-1.1

Marcin111September10.13.7
Marcin444October11.95.5
Marcin555November12.66.3
Marcin0December18.412.1
 
Bartek883May2.95.6
Bartek552June3.79.4
Bartek553July4.512.1
Bartek889August2.38.9
Bartek778September1.16.7
Bartek999October

-2.1

3.5
Bartek777November

-3.4

2.3
Bartek111December1.47.1
 
Jakub553May13.92.6
Jakub0June19.78.4
Jakub0July25.514.1
Jakub0August31.319.9
Jakub0September37.125.7
Jakub0October42.931.5
Jakub0November48.637.3
Jakub0December54.443.1