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    John Baptist
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    This document summarizes workforce management and demand fulfillment data for a quarter. It shows the number of open demands, fulfilled demands by source, and a breakdown of demands by whether they enhance gross profit. A total of 74 demands were open, with 29 being filled. The majority, 86%, of filled demands were gross profit enhancing. No demands were overdue or past due.

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    This document summarizes workforce management and demand fulfillment data for a quarter. It shows the number of open demands, fulfilled demands by source, and a breakdown of demands by whether they enhance gross profit. A total of 74 demands were open, with 29 being filled. The majority, 86%, of filled demands were gross profit enhancing. No demands were overdue or past due.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    1 views2 pages

    Baas

    Uploaded by

    John Baptist
    This document summarizes workforce management and demand fulfillment data for a quarter. It shows the number of open demands, fulfilled demands by source, and a breakdown of demands by whether they enhance gross profit. A total of 74 demands were open, with 29 being filled. The majority, 86%, of filled demands were gross profit enhancing. No demands were overdue or past due.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 2

    WFM - BaaS

    Demand Count Demands closed with Lower band resource


    Open Seat ID Client Name Band Low Band High Resource Band
    Demand Status 4070459 MICHELIN 6 7 5
      Filled Open Withdrawn Grand Total 4157572 WPP 8 8 5
    FTE Count 29 34 11 74 4195867 BANK OF IRELAND 5 6 4
    4221596 HENKEL 5 6 4
    4224915 HENKEL 4 5 4
    4241979 TRUSTEE SAVINGS BANK 5 6 4

    Fulfilment Source 4353826


    4400537
    4451511
    BANK OF IRELAND
    ABN AMRO
    SANDVIK
    5
    7
    5
    5
    7
    5
    4
    5
    4

    Demands by Fulfilment
    Fulfilment Source Bench/Rolloff External hire Rotation Graduate hire Cascade Grand Total
    Grand Total 2 2 4 8 13 29

    GP Enhancing vs Non GP Enhancing Key Highlights:


    25 • No overdue demands for Q1’2021.
    20
    • 86% of Filled demands are GP Enhancing.
    • No past due records in RDMS.
    15 25

    10

    5
    4
    0
    GP Enhancing
    Non GP Enhancing

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