Executive Portal
Strategic workforce intelligence
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Tenant: Acme Holdings·FY26 · Q2
Workforce scenario & planning center
Tune levers · see live impact on headcount, cost and attrition.
12,412
Projected headcount
+120/mo$190.6M
Projected cost
+3%11.0%
Forecast attrition
in target+8.2 pts
ROI impact
vs baselineLevers
Adjust to model
Net hires / month120
0400
Compensation lift3%
-10%20%
Attrition target11%
4%25%
Projection
Baseline vs scenario · headcount
Saved scenarios
| Name | Headcount | Cost | Attrition | |
|---|---|---|---|---|
| Baseline | 13,180 | $184M | 11.2% | |
| Aggressive growth | 14,620 | $208M | 12.8% | |
| Cost optimize | 12,410 | $172M | 13.4% |