Headcount Forecast
Proyeksi headcount per departemen vs target tahun berjalan.
Headcount Saat Ini
5
Target Tahunan
23
Gap Hire
20
Proyeksi per Departemen
Tahun 2026Engineering
Perlu hire 13Current
2
Required
15
Coverage
13%
IT
Surplus 1Current
1
Required
0
Coverage
0%
Human Resources
Surplus 1Current
1
Required
0
Coverage
0%
Finance
Perlu hire 7Current
1
Required
8
Coverage
13%
Marketing
Sesuai targetCurrent
0
Required
0
Coverage
0%