📊 Nomad PTO Analytics Dashboard

Generated October 07, 2025 | 37 Employees | YTD Analysis

🏖️ Currently on Sabbatical

Abreana Scorcia
Sep 29 - Oct 24, 2025 (160h)
17
days remaining
Pierce Grogan
Oct 02 - Oct 29, 2025 (160h)
22
days remaining

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Time Period

Include Leave Types

Currently showing: Rolling Year · PTO Only
ℹ️ Protected leave (Sabbatical, Parental) is excluded from checkpoint calculations by default. Use checkboxes above to include.
Total Employees
37
Avg Hours
-
-
🔴 Over Checkpoint
-
🔵 Low Usage
-

All Employees - Complete View

Employee ↕ YTD (Checkpoint) ↕ YTD (Total) ↕ Submitted ↕ Predicted ↕ Checkpoint ↕ Buffer ↕ Risk Confidence
Michelle Badura 223h (27.9d) 223h (27.9d) 300h (37.5d) 200h -100h 🔴 Critical High
John Romer 160h (20.0d) 160h (20.0d) 257h (32.1d) 200h -57h 🔴 Critical Medium
Briana Giorgione 92h (11.5d) 92h (11.5d) 255h (31.9d) 200h -55h 🔴 Critical Medium
Cat Plevak 192h (24.0d) 192h (24.0d) 247h (30.9d) 200h -47h 🔴 Critical Medium
Jason Keever 188h (23.5d) 188h (23.5d) 239h (29.9d) 200h -39h 🟡 Warning High
John Ardaugh 119h (14.9d) 119h (14.9d) 237h (29.6d) 200h -37h 🟡 Warning High
Patrick Johnson 90h (11.2d) 90h (11.2d) 232h (29.0d) 200h -32h 🟡 Warning High
Jaclyn Zickefoose 160h (20.0d) 160h (20.0d) 231h (28.9d) 200h -31h 🟡 Warning High
Ryan Holly 160h (20.0d) 160h (20.0d) 221h (27.6d) 200h -21h 🟡 Warning High
Anthony Bertolino 172h (21.5d) 172h (21.5d) 217h (27.1d) 200h -17h 🟡 Warning High
Carl Dubash 152h (19.0d) 152h (19.0d) 209h (26.1d) 200h -9h 🟡 Warning High
Pierce Grogan 172h (21.5d) 172h (21.5d) 209h (26.1d) 200h -9h 🟡 Warning High
Nikki Rose 24h (3.0d) 24h (3.0d) 205h (25.6d) 200h -5h 🟡 Warning Medium
Hayley Bernstein 68h (8.5d) 68h (8.5d) 204h (25.5d) 200h -4h 🟡 Warning Medium
Travis Barton 160h (20.0d) 176h (22.0d) 188h (23.5d) 200h +12h 🟠 Monitor High
Abreana Scorcia 104h (13.0d) 112h (14.0d) 188h (23.5d) 200h +12h 🟠 Monitor High
Briana Lucero 150h (18.7d) 150h (18.7d) 183h (22.9d) 200h +17h 🟠 Monitor High
Zach Wilson 114h (14.2d) 114h (14.2d) 161h (20.1d) 200h +39h 🟢 Normal High
Victor Sena 111h (13.9d) 111h (13.9d) 146h (18.2d) 200h +54h 🟢 Normal High
Casey Devlin 112h (14.0d) 112h (14.0d) 145h (18.1d) 200h +55h 🟢 Normal High
Mark Oswalt 56h (7.0d) 56h (7.0d) 139h (17.4d) 200h +61h 🟢 Normal Medium
Matthew Anders 104h (13.0d) 112h (14.0d) 129h (16.1d) 200h +71h 🟢 Normal Medium
Robert Cole 32h (4.0d) 32h (4.0d) 128h (16.0d) 200h +72h 🟢 Normal High
William ONeil 48h (6.0d) 56h (7.0d) 117h (14.6d) 200h +83h 🟢 Normal Medium
Sandra Reyes 93h (11.6d) 93h (11.6d) 113h (14.1d) 200h +87h 🟢 Normal High
Paul Blackwell 56h (7.0d) 56h (7.0d) 108h (13.5d) 200h +92h 🟢 Normal High
Chandler Burton 44h (5.5d) 44h (5.5d) 105h (13.1d) 200h +95h 🟢 Normal High
Jacob Brubaker 44h (5.5d) 44h (5.5d) 93h (11.6d) 200h +107h 🟢 Normal Medium
Cale Sennett 24h (3.0d) 24h (3.0d) 85h (10.6d) 200h +115h 🟢 Normal High
Daniel Studer 60h (7.5d) 60h (7.5d) 83h (10.4d) 200h +117h 🟢 Normal Medium
Sam Jameson 57h (7.1d) 57h (7.1d) 75h (9.4d) 200h +125h 🟢 Normal Medium
Kalene Van Lew 48h (6.0d) 48h (6.0d) 72h (9.0d) 200h +128h 🟢 Normal Medium
Terrence Hawthorne 24h (3.0d) 24h (3.0d) 36h (4.5d) 200h +164h 🔵 Low Usage Low
Matt Thelen 8h (1.0d) 8h (1.0d) 10h (1.2d) 200h +190h 🔵 Low Usage Medium
Matthew Fox 0h (0.0d) 0h (0.0d) 0h (0.0d) 200h +200h 🔵 Low Usage Low
Jeff Schmitt 0h (0.0d) 0h (0.0d) 0h (0.0d) 200h +200h 🔵 Low Usage Low
Peter ONeil 0h (0.0d) 0h (0.0d) 0h (0.0d) 200h +200h 🔵 Low Usage Low

👥 Manager Team Reports

Copy-paste ready Slack messages for each manager

Abreana Scorcia (1 reports) Click to view

Team Metrics

Avg Submitted
24h
Avg Predicted
205h
vs Company
-74%
Team Size
1
**TEAM OVERVIEW FOR ABREANA SCORCIA**

📊 **TEAM METRICS**
• Team Size: 1 direct reports
• Average PTO Submitted: 24 hours
• Average Predicted Year-End: 205 hours
• Team vs Company Average: -74%

⚠️ **EMPLOYEES REQUIRING ATTENTION**
• 🟡 Warning Nikki Rose: 205 hours predicted

📋 **INDIVIDUAL SUMMARY**
• Nikki Rose: 24h submitted, 205h predicted ⚠️
Cat Plevak (6 reports) Click to view

Team Metrics

Avg Submitted
93h
Avg Predicted
151h
vs Company
-1%
Team Size
6
**TEAM OVERVIEW FOR CAT PLEVAK**

📊 **TEAM METRICS**
• Team Size: 6 direct reports
• Average PTO Submitted: 93 hours
• Average Predicted Year-End: 151 hours
• Team vs Company Average: -1%

⚠️ **EMPLOYEES REQUIRING ATTENTION**
• 🟡 Warning Ryan Holly: 221 hours predicted
• 🟡 Warning Anthony Bertolino: 217 hours predicted

📋 **INDIVIDUAL SUMMARY**
• Ryan Holly: 160h submitted, 221h predicted ⚠️
• Anthony Bertolino: 172h submitted, 217h predicted ⚠️
• Casey Devlin: 112h submitted, 145h predicted
• Robert Cole: 32h submitted, 128h predicted
• Paul Blackwell: 56h submitted, 108h predicted
• Cale Sennett: 24h submitted, 85h predicted
John Romer (1 reports) Click to view

Team Metrics

Avg Submitted
112h
Avg Predicted
188h
vs Company
+20%
Team Size
1
**TEAM OVERVIEW FOR JOHN ROMER**

📊 **TEAM METRICS**
• Team Size: 1 direct reports
• Average PTO Submitted: 112 hours
• Average Predicted Year-End: 188 hours
• Team vs Company Average: +20%

📋 **INDIVIDUAL SUMMARY**
• Abreana Scorcia: 112h submitted, 188h predicted
Matt Thelen (6 reports) Click to view

Team Metrics

Avg Submitted
110h
Avg Predicted
179h
vs Company
+18%
Team Size
6
**TEAM OVERVIEW FOR MATT THELEN**

📊 **TEAM METRICS**
• Team Size: 6 direct reports
• Average PTO Submitted: 110 hours
• Average Predicted Year-End: 179 hours
• Team vs Company Average: +18%

⚠️ **EMPLOYEES REQUIRING ATTENTION**
• 🔴 Critical John Romer: 257 hours predicted
• 🔴 Critical Cat Plevak: 247 hours predicted
• 🟡 Warning Carl Dubash: 209 hours predicted

📋 **INDIVIDUAL SUMMARY**
• John Romer: 160h submitted, 257h predicted ⚠️
• Cat Plevak: 192h submitted, 247h predicted ⚠️
• Carl Dubash: 152h submitted, 209h predicted ⚠️
• Mark Oswalt: 56h submitted, 139h predicted
• William ONeil: 56h submitted, 117h predicted
• Chandler Burton: 44h submitted, 105h predicted
Matthew Fox (7 reports) Click to view

Team Metrics

Avg Submitted
99h
Avg Predicted
148h
vs Company
+6%
Team Size
7
**TEAM OVERVIEW FOR MATTHEW FOX**

📊 **TEAM METRICS**
• Team Size: 7 direct reports
• Average PTO Submitted: 99 hours
• Average Predicted Year-End: 148 hours
• Team vs Company Average: +6%

⚠️ **EMPLOYEES REQUIRING ATTENTION**
• 🔴 Critical Michelle Badura: 300 hours predicted
• 🟡 Warning Hayley Bernstein: 204 hours predicted

💡 **NO PTO TAKEN YET**
Jeff Schmitt

📋 **INDIVIDUAL SUMMARY**
• Michelle Badura: 223h submitted, 300h predicted ⚠️
• Hayley Bernstein: 68h submitted, 204h predicted ⚠️
• Briana Lucero: 150h submitted, 183h predicted
• Zach Wilson: 114h submitted, 161h predicted
• Sandra Reyes: 93h submitted, 113h predicted
• Kalene Van Lew: 48h submitted, 72h predicted
• Jeff Schmitt: 0h submitted, 0h predicted
Pierce Grogan (7 reports) Click to view

Team Metrics

Avg Submitted
111h
Avg Predicted
157h
vs Company
+18%
Team Size
7
**TEAM OVERVIEW FOR PIERCE GROGAN**

📊 **TEAM METRICS**
• Team Size: 7 direct reports
• Average PTO Submitted: 111 hours
• Average Predicted Year-End: 157 hours
• Team vs Company Average: +18%

⚠️ **EMPLOYEES REQUIRING ATTENTION**
• 🟡 Warning Jason Keever: 239 hours predicted
• 🟡 Warning John Ardaugh: 237 hours predicted
• 🟡 Warning Jaclyn Zickefoose: 231 hours predicted

📋 **INDIVIDUAL SUMMARY**
• Jason Keever: 188h submitted, 239h predicted ⚠️
• John Ardaugh: 119h submitted, 237h predicted ⚠️
• Jaclyn Zickefoose: 160h submitted, 231h predicted ⚠️
• Victor Sena: 111h submitted, 146h predicted
• Matthew Anders: 112h submitted, 129h predicted
• Daniel Studer: 60h submitted, 83h predicted
• Terrence Hawthorne: 24h submitted, 36h predicted
Travis Barton (4 reports) Click to view

Team Metrics

Avg Submitted
56h
Avg Predicted
145h
vs Company
-40%
Team Size
4
**TEAM OVERVIEW FOR TRAVIS BARTON**

📊 **TEAM METRICS**
• Team Size: 4 direct reports
• Average PTO Submitted: 56 hours
• Average Predicted Year-End: 145 hours
• Team vs Company Average: -40%

⚠️ **EMPLOYEES REQUIRING ATTENTION**
• 🔴 Critical Briana Giorgione: 255 hours predicted
• 🟡 Warning Patrick Johnson: 232 hours predicted

💡 **NO PTO TAKEN YET**
Matthew Fox

📋 **INDIVIDUAL SUMMARY**
• Briana Giorgione: 92h submitted, 255h predicted ⚠️
• Patrick Johnson: 90h submitted, 232h predicted ⚠️
• Jacob Brubaker: 44h submitted, 93h predicted
• Matthew Fox: 0h submitted, 0h predicted

🤖 Generated with PTO Analysis Tool v1.0

Confidential - For Internal Use Only