Weekly Operations Overview

Report Period: 2/15/2026 - 2/19/2026

Headcount Summary

Opening Headcount

1017

Additions

6

New Joiners: +6

Exits

0

Completed: 0

Closing Headcount

1023

Net Change: +6

Turnover Rate: 0.00%

Contract Management

Total Contracts Tracked

61

Contracts to Renew

54

Not Renewing: 7

Urgent Action Required

10

Expired: 0

Within 7 days: 10

Contract Urgency Distribution

New Additions This Week

Additions by Department

HR & ADMINHeavy Equipment DivisionPort Services DivisionSpecial Project Division00.751.52.253

Key Insights

Workforce Growth

+0.59%

Net change of +6 employees

Contract Compliance

0

No expired contracts - excellent compliance