Throughput Growth +20% with Hiring

Adds FTE in yard, gate, and marine to protect SLA.

groupsWorkforce Impact

Live · vs baseline (79% util.)
person_add

Headcount Gap

+42FTE
Projected: 52Baseline need: 10
speed

Avg. Utilization

77.0%

trending_down2.0% below baseline

pie_chart

Capacity Buffer

23.0%

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)

$259.2M

north_east+$46.7M
from baseline budget
Personnel Costs$225.5M
Operational Overhead$33.7M

track_changesKPI Outlook

Yard Utilization Efficiency

+3%trending_up
UPLIFT

Gate Throughput Efficiency

+2%trending_up
NEUTRAL

Berthing Schedule Compliance

+4%trending_up
UPLIFT