Build And Run Phase

No iconHigh Level Summary

Operational readiness as per plan

91%

Leadership hiring against plan

0/0

Onboards against plan

65/360

Attrition rate

15.3%

Agent Alerts & Recommendations

All Alerts >

Are We Set Right

No iconHigh Level Summary

Agent Alerts & Recommendations

All Alerts >

You are all caught up. No alerts right now.

Outcomes

No iconHigh Level Summary

Value created

Business Created
(Till now)

$4.9 Mn
▲ +$2.7M

◉ 8 months of operation

Excludes any projected benefits

Savings Run-Rate
(Annualized)

$16 Mn
▲ +$0.4M

◉ 47% to $34 Mn target

Annualised, 2026

Operating outcomes

Functions transitioned

100%
▲ 2 function

tgt 12 · achieved 12 · base 10

Time-to-productivity for new hires

45days
▲ 7 Days

tgt 40 · base 52

Talent Attrition

6%
▲ 1%

Threshold below 10% · base 7%

AI-Driven Automation

26%
▲ 6%

tgt 74 FTE automation · base 18%

Decisions, risks & asks

⚠Critical risks & aging2open
  • Offer acceptance rate is lower than industry benchmark
  • Number of candidates in pipeline not sufficient to meet filfillment target

tgt 2 · base 4 · 2 closed · review by 15 Jul