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    HC

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    Charles Pang
    The document compares existing and planned headcount (HC) across various teams. It shows that the planned HC is lower than the existing HC for most teams, with reductions ranging from 0% to 20%. The total planned HC across all teams is 60, an 8% reduction from the existing total of 65. It also shows the impact of the 5th wave on HC, with reductions ranging from 13-44% compared to planned HC and 13-25% compared to existing HC.

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    HC

    Uploaded by

    Charles Pang
    5 views2 pages
    The document compares existing and planned headcount (HC) across various teams. It shows that the planned HC is lower than the existing HC for most teams, with reductions ranging from 0% to 20%. The total planned HC across all teams is 60, an 8% reduction from the existing total of 65. It also shows the impact of the 5th wave on HC, with reductions ranging from 13-44% compared to planned HC and 13-25% compared to existing HC.

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    The document compares existing and planned headcount (HC) across various teams. It shows that the planned HC is lower than the existing HC for most teams, with reductions ranging from 0% to 20%. The total planned HC across all teams is 60, an 8% reduction from the existing total of 65. It also shows the impact of the 5th wave on HC, with reductions ranging from 13-44% compared to planned HC and 13-25% compared to existing HC.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    5 views2 pages

    HC

    Uploaded by

    Charles Pang
    The document compares existing and planned headcount (HC) across various teams. It shows that the planned HC is lower than the existing HC for most teams, with reductions ranging from 0% to 20%. The total planned HC across all teams is 60, an 8% reduction from the existing total of 65. It also shows the impact of the 5th wave on HC, with reductions ranging from 13-44% compared to planned HC and 13-25% compared to existing HC.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Existing HC vs.

    Planned HC Existing HC Planned HC (%)

    R118 7 7 -
    R207 6 6 -
    R238 5 4 -20%
    Supreme R888 8 7 -13%
    R125 8 7 -13%
    R145 5 5 -
    R148 9 8 -11%
    R610 5 4 -20%
    R613 6 6 -
    3Shop R615 6 6 -
    Total 65 60 -8%
    HC under impacted of HC under impacted HC under impacted
    5nd wave of 5nd wave vs. of 5nd wave vs.
    Planned HC (%) Existing HC (%)
    7 - -
    5 -17% -17%
    4 -20% -
    7 -13% -
    6 -25% -14%
    4 -20% -20%
    5 -44% -38%
    4 -20% -
    5 -17% -17%
    5 -17% -17%
    52 -20% -13%

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