Executive Intelligence at Your Fingertips
Labor Cost Analysis
Real-time breakdown of total labor costs by department, role, and location. Track labor cost as a percentage of revenue with trend analysis and benchmarking.
YTD Budget Tracking
Live year-to-date budget vs. actual spending dashboards. Drill down into department-level variances and identify cost overruns before they impact the bottom line.
Predictive Forecasting
AI-powered 3-12 month labor cost projections. Forecast the financial impact of hiring plans, compensation changes, and market conditions on your workforce budget.
Attrition Risk Intelligence
AI identifies employees at risk of leaving before they resign. See attrition risk heat maps by department, tenure, and role to enable proactive retention strategies.
Workforce Planning
Model different growth scenarios and see their impact on headcount, costs, and organizational structure. Plan for expansion with data-driven confidence.
Global Workforce Overview
Unified view of your entire global workforce across regions. Compare costs, performance, and compliance status across US, Singapore, and Dubai operations.
Frequently Asked Questions
Space HR provides real-time executive dashboards showing: total labor cost as % of revenue, YTD budget vs. actual spending, headcount trends and forecasts, attrition risk heat maps, department-level cost breakdowns, predictive year-end financial projections, and ROI metrics for HR initiatives. All data is available in real-time with drill-down capabilities.
AI-powered forecasting analyzes historical data, market trends, and internal patterns to predict: future labor costs (3-12 month projections), attrition risk by department and role, hiring needs based on growth plans, budget impact of compensation changes, and seasonal workforce fluctuations. This enables proactive decision-making rather than reactive management.