People + Time Dashboard

Revenue (output) - current Revenue (output) - after hiring

Department Employee Role No. of Employees No. of hours / day (input) (in crores) more people (in crores)

Sales GM - Sales 1 10
Head of sales (overall) 1 10
Natoinal sales head 1 10
Regional sales head 3 10
Online sales head 1 10
Store sales head 3 10
Sales manager 3 8
Feet on street (FOS) 6 8

Marketing CMO
Digital marketing head
Offline marketing head
Creative and copy head
Performance marketing head
1 10
1 10
1 10
1 10
1 10

Human Resources Head HR 1 10

HR Business Partner 1 8
Talent Acquisition 2 8
Talent Engagement 1 8

Finance Head Finance 1 10

Accountant 1 8
Sr. Manager - Salary 1 8
Sr. Manager - Compliances 1 8

CEO / Owner / Founder 1 15 1 10