Scenario Builder

Baseline Current State — As-is operations at Priok with current roster and demand.

Baseline Current State Active Simulation

As-is operations at Priok with current roster and demand.

Total Headcount
groups

10

trending_up +0 vs baseline need

Workload Capacity
speed

79%

trending_down +0 pts vs live avg

Annual Cost Impact
payments

$212.5M

trending_up +$0.0M

Efficiency Score
bolt

98/100

trending_up +0 pts est.

corporate_fare

Organization Adjustment

Headcount & reporting hierarchy

person
Senior Account Executive
Reporting to: CMO
42
+2 positions
engineering
Solution Architect
Reporting to: VP Engineering
15
−1 reduction
update

Workload & Activity

Processing frequency & duration

Process Grouped
Customer Onboarding Process
8.5 hrs / cycle
450
120
Enterprise Support Escalation
2.4 hrs / cycle
timeline

Process Flow

1
Discovery Calldrag_indicator
2
Solution Designdrag_indicator
+ ADD STEP
monetization_on

Financials

+%
1
Structure
2
Workload
3
Impact Analysis
Step 1 of 3