Revenue vs Workforce Cost
Monthly cost and labour margin movement.
Analytics Sandbox · Power BI Style
Workforce Margin & Capacity Control Tower
Filter a synthetic multi-country workforce model and see how staffing decisions affect revenue, margin, coverage and management actions.
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Margin Waterfall
Cost components reducing contract revenue.
Regional Performance Matrix
Conditional view of margin, pressure and risk by region.
Capacity vs Demand Heatmap
Latest 12 weeks by site. Colour moves from critical red to healthy green.
CriticalHealthy
Vacancy Rate vs Overtime Cost
Sites hiding capacity gaps through overtime.
Paid Hours Bridge
How paid hours convert into productive hours.
Top Sites Creating Cost Pressure
Sorted by workforce pressure score.
Top Actions
Ranked by estimated financial impact.
Hiring vs Overtime Simulator
Pick additional hires and estimate financial movement.
Role-Level Detail
Privacy-safe drill-through style summary.