Weekly Operations Overview

Report Period: 2/1/2026 - 2/5/2026

Headcount Summary

Opening Headcount

1020

Additions

3

+3

Exits

1

1

Closing Headcount

1022

++2

Net Change: +2

Turnover Rate: 0.10%

Contract Management

Total Contracts Tracked

75

Contracts to Renew

67

Not Renewing: 8

Urgent Action Required

18

Expired: 5

Within 7 days: 13

Contract Expiry Distribution

Expired: 5Urgent (≤7d): 13Soon (8-30d): 35Medium (31-60d): 20Later (>60d): 7
  • Expired
  • Urgent (≤7d)
  • Soon (8-30d)
  • Medium (31-60d)
  • Later (>60d)

Top Departments with Expiring Contracts

09182736PortServicesDivisi...HeavyEquipmentDivi...GeneralManagementSpecialProjectDivi...GeneralManagement\F...

Contract Timeline Breakdown

30 Days

36

60 Days

25

90 Days

14