HO
Headcount Optimizer™
ACME$172.400.0%
CB
Acme Holdings · Q4 FY26

Good morning, Chad.

You have 1,284 cost centers. Let's unlock some efficiencies.

Total headcount
1,284
▲ 12 humans since last quarter
Annual people cost
$187.4M
▲ Concerning
Median salary
$94,500
They keep asking for raises
Fully-loaded cost / employee
$146K
≈ 1 Tesla Model S each

Where the money goes

Annualized · USD
Total annual people cost$187.4M

Departments

Select teams for your transformation plan.

2 selected
360 humans in selected departments
Sponsored · The Executive Collection

Your yacht misses you. Only 9 FTEs away.

Workforce Transformation · Acme Holdings

Tokens → Transitions

Adjust the dials until the number is right. Or type the number and we'll adjust the dials.

Aligning stakeholders…
Reported annual savings
$0
0 humans transitioned
0 FTEs of buying power
≈ 0 trips to Bali
Real net savings, after hidden costs

Goal seek

Enter the savings you already promised the board. The dials will find a way.

Presets

Levers

The inputs you can defend in a meeting.

4 dials

Assumptions

The inputs nobody asks about.

Not audited

Hidden costs

▾
The Executive Collection

Shop

Every item priced in the only unit that matters.

Savings Wallet
$0
Buying power
0 FTEs
Former colleagues
0