Detected0d agoKindstaffing ratioSeats coming0To fill them$265kDesk after$2.3mShortlist0
The gap1 predicted
Detected
SignalUnder funded headcount
Kindstaffing ratio
DivisionEquity Research
TeamConsumer
Measured3 people
Baseline4 people
Seats coming1
DetectedNov 13
SourceFUNDED POSITIONS
The teamConsumer
Headcount against plan3of 4
1 under
Cost
Leaving payroll—
Open chairs, filled$265k
Desk today$2.1m
Desk budget$1.5m
Desk once filled$2.3m
Against budget$857k over
ADP · WORKDAY PAYROLL · WORKDAY ADAPTIVE PLANNING
Budget after
Fully loaded, a year$2.1mof $1.5m
$593k over$265k committed
Backfill№3108
TitleAssociate, Consumer
Statusopen
Kindbackfill
DeadlineDec 20
Band$155k to $175k
OwnerReuben Pollard
RecruiterMarcus Oyelaran
Drafted fromHEADCOUNT PLAN
Shortlist0 ready now
Nobody is on the bench for these chairs
Chairs
| After | |||
|---|---|---|---|
| Research Analyst | New York | Never filled | — |