Baseline Current State

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

groupsWorkforce Impact

Live · vs baseline (79% util.)
person_add

Headcount Gap

0FTE
Projected: 10Baseline need: 10
speed

Avg. Utilization

79.0%

trending_flatAligned with baseline

pie_chart

Capacity Buffer

21.0%

Healthy headroom vs peak demand

inventory_2Workload Dynamics

Bottleneck Identification

info
Core OperationsCRITICAL (112%)
4,200 hrs/mo demand
Talent AcquisitionOPTIMAL (82%)
1,850 hrs/mo demand
Client StrategyWARNING (94%)
2,100 hrs/mo demand
warning

Operation workload exceeds current capacity by 480 hours. Consider scenario adjustment.

account_balance_walletFinancial Projection

Budget Variance

VS BASELINE

Total Projected Cost (Annualized)

$212.5M

north_east+$0.0M
from baseline budget
Personnel Costs$184.9M
Operational Overhead$27.6M

track_changesKPI Outlook

Yard Utilization Efficiency

+0%trending_flat
NEUTRAL

Gate Throughput Efficiency

+0%trending_flat
NEUTRAL