Throughput Growth +20%

Volume uplift without hiring — tests utilization ceiling.

groupsWorkforce Impact

Live · vs baseline (79% util.)
person_add

Headcount Gap

+1FTE
Projected: 11Baseline need: 10
speed

Avg. Utilization

85.0%

trending_up6.0% above baseline

pie_chart

Capacity Buffer

15.0%

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)

$242.2M

north_east+$29.7M
from baseline budget
Personnel Costs$210.7M
Operational Overhead$31.5M

track_changesKPI Outlook

Yard Utilization Efficiency

-4%trending_down
PRESSURE

Gate Throughput Efficiency

-3%trending_down
PRESSURE

Workforce Productivity Index

-2%trending_down
PRESSURE