Executive Portal
Strategic workforce intelligence
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Tenant: Acme Holdings·FY26 · Q2
Simulation results
Compare scenarios across cost, attrition and ROI dimensions.
Cost comparison ($M)
Attrition (%)
Run log
| Scenario | Cost impact | Risk | Attrition Δ | Status | |
|---|---|---|---|---|---|
| Hiring freeze (60d) | -$8.2M comp | Medium | +2.1% | Run | |
| Comp adj. +7% · APAC sales | +$3.4M comp | Low | -11.4% | Run | |
| Reorg span 6→8 | -$1.9M overhead | Medium | +0.8% | Draft | |
| Acquire 80 FTE · Lisbon | +$11.2M comp | High | +0.2% | Run |