Resource Alignment
Align team capacity and capabilities with prioritized initiatives
Total Capacity
240 FTE
Allocated
185 FTE
Available
55 FTE
Resource Allocation by Initiative
Client 360
Required: 50 FTE
45 FTE
-5 FTE
Digital Sales Mentor
Required: 30 FTE
32 FTE
+2 FTE
AI Proposal Engine
Required: 35 FTE
28 FTE
-7 FTE