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$842K
↑ +12%
18.4%
↑ +2%
127
↑ +4%
62
↑ +6%
| Department | Revenue | HC | Budget Status | Key Metric | Health |
|---|---|---|---|---|---|
| Sales | 284,000 | 18 | On Track | 78% quota attainment | Healthy |
| Operations | 0 | 48 | On Track | 88% on-time delivery | At Risk |
| Engineering | 0 | 22 | Over | 94% sprint velocity | At Risk |
| Finance | 0 | 12 | On Track | $42K savings found | Healthy |
| People | 0 | 8 | Under | 91% retention | Healthy |
| Support | 0 | 6 | Under | 4.2/5 CSAT | Pending |
Two senior engineers flagged as flight risks citing below-market compensation. Losing both would delay WoulfAI launch by 3 months.
Impact: $180K replacement cost
Q2 forecast is $340K short of target. Three deals in negotiation (TechFlow, Summit, GlobalShip) total $261K. Close aggressively.
Impact: Close $340K gap
Phase 2 is 3 days behind due to permit delay. Reassign resources from completed dock automation project.
Impact: Back on schedule
Enterprise customer ($48K ARR) health score dropped to 42/100. 8 support tickets in 30 days. Schedule executive intervention.
Impact: $48K ARR at risk
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