O³ Workforce Intelligence

Demo data · Siam Growth Foods Co., Ltd.

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Organization

Siam Growth Foods Co., Ltd.

Industry

Food & Beverage

Employee Size

501 - 1,000

Period

YTD 2026

Region

Thailand

Data Status

Validated 82%

Organization Profile

Company base for benchmarking

Organization Profile

Company Size

742

Active employees

Business Type

Manufacturing + Sales

FMCG supply chain

Benchmark Segment

F&B · 501-1,000

Thailand

Consent

Benchmark Opt-in

Aggregated only

ObserveOptimizeOutcomeBenchmark Ready

Benchmark Readiness

68%

+18% after adding Job Function Mapping

ต้องเพิ่ม Compensation และ Engagement เพื่อปลดล็อก Benchmark ที่ลึกขึ้น

Template Center

Guided templates for HR users, not data experts

Employee Master

Required: Employee ID, Department, Position, Level, Join Date, Status

Uploaded742 rows

Turnover / Exit

Exit Date, Exit Type, Exit Reason, Regrettable Loss, Manager

Uploaded64 rows

Recruitment

Requisition, Stage, Source, Time to Fill, Offer Reason

Uploaded128 records

Training

Course, Hours, Cost, Completion, Pre/Post Score

PartialPre/Post missing

Company Profile

Industry, size, revenue range, operating model, location

Completed

Performance & Talent

Pro

Performance, Potential, 9-Box, Critical Talent, Readiness

Partial

Compensation

Pro

Salary, grade, pay mix, compa ratio, benefits, OT cost

Not uploaded

Engagement Survey

Pro

Engagement, eNPS, manager score, well-being, burnout

Not uploaded

Data Readiness & Validation

Quality gate before dashboards and benchmarks

Dashboard Readiness

Executive Summary92%
Turnover + Exit Insights86%
Recruitment Funnel78%
Training Analytics61%
Compensation Benchmark22%

Validation Findings

IssueSeverityRows
Department naming inconsistency: Sales, Sale, ฝ่ายขายMap to Sales FunctionWarning41
Missing Manager ID in Exit TemplateOptional but recommendedWarning9
Exit Date before Join DateFix requiredError2
Training post-score missingRequired for ROI insightWarning73

Executive Summary

HR health overview · AI interpretation in Premium

Headcount

742

+4.8% YoY

Turnover Rate

14.6%

+2.1 pts vs LY

Time to Fill

38d

Sales roles 52d

Training Hours/FTE

16.8

+3.2 hrs

Productivity Index

104

+7%

Headcount Trend

JanFebMarAprMayJun

HR Health Radar

ProductivityRetentionHiringLearningEngagement
Premium Locked

Workforce Productivity

Connect workforce size with business output

Revenue per FTE by Function

132Sales104Producti…91Supply C…73HR76Finance88IT

Productivity vs Overtime

OT Hours/FTEProductivity Index

Productivity Signals

Production output/FTE improved 6%, but OT hours rose 18%.

Sales revenue/FTE is highest, but new-hire ramp-up is slower than average.

Logistics absence frequency is 1.6x the company average.

Employee Demographic

Structure, tenure, generation, level

Generation Mix

Gen Z · 18 (18%)
Gen Y · 46 (46%)
Gen X · 31 (31%)
Baby Boomer · 5 (5%)

Function Mix

Sales196
Production282
Supply Chain118
Support104
IT42

Tenure Distribution

1480-1y2101-3y1323-5y1685-10y8410y+

Job Level

L1 Staff · 362 (49%)
L2 Senior · 184 (25%)
L3 Sup · 108 (15%)
L4 Mgr · 70 (9%)
L5+ · 18 (2%)

Recruitment Status

Funnel, source, bottleneck

Hiring Funnel

Applied1,280
Screened420
Interview188
Offer92
Hired64

Source Effectiveness

Referral86
Job Board72
Facebook68
Agency64
Campus75

Recruitment Bottlenecks

StageAvg DaysIssue
Hiring Manager Review9.4Delay
Offer Approval6.2Salary gap
Interview Scheduling4.1No-show

Training Analytics

Hours, cost, completion, learning outcome

Training Hours by Function

12Sales18Producti…15Supply C…20Support24IT

Completion vs Post Score

Course ACourse BCourse CCourse D
Completion %Post Score

Training Readiness

Training Hours100%
Cost Data82%
Pre/Post Assessment39%

Add post-scores so AI can analyze training ROI more precisely.

Turnover Analytics + Exit Insights

Turnover result + exit reason + risk drivers

Voluntary Turnover

11.2%

Above target 8%

New Hire Turnover

18.4%

Critical for Sales

Regrettable Loss

27

High performers: 9

Exit Survey Response

72%

Good quality

Exit Reason

Career Growth18
Manager14
Compensation11
Workload9
Commute7
Culture Fit5

Turnover by Tenure

220-6m186-12m131-3y93-5y65y+

Exit Insight Drivers

Pattern: 0-12 months tenure accounts for 38% of exits.

Reason: Career growth and manager relationship are the top 2 reasons.

Action: Add an onboarding manager check-in at month 2, 5, and 8.

Premium modules

People Analytics, Compensation, Engagement, Manager, Benchmark, and AI — upgrade to unlock.

Upgrade to Pro

People Analytics & Succession

Premium module mockup
Premium Locked
Premium Locked
Premium Locked

Compensation Analytics

Pay equity, compa ratio, and cost (Premium)
Premium Locked
Premium Locked
Premium Locked

Engagement, Well-being & Manager Effectiveness

Premium driver data that explains why outcomes happen
Premium Locked
Premium Locked
Premium Locked

Benchmark Preview

Future: industry comparison from the standardized data model (anonymized + consent)
Premium Locked
Premium Locked

How to Unlock

  1. 1Complete the Company Profile and Employee Master mapping
  2. 2Upload at least 3 insight templates: Exit, Recruitment, Training
  3. 3Opt-in to the aggregated anonymous benchmark pool

AI Analytics

AI that analyzes, explains, and answers from your data
Premium Locked

Ask AI Analytics

Example question

“Why is Sales turnover high, and what should we do in 90 days?”

AI answers only from the loaded/uploaded data, as decision support — not a replacement for HR judgment.

Demo mode uses mockup data · built to show Template-First HR Analytics, AI Analytics, and Benchmark Center readiness.

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