People & Cost
Workforce Productivity
Each person's value of work (PM active portfolio, estimator & sales active-job wins)
divided by their actual annualized payroll cost from the CE ledger, with tenure.
Grounds the Scenario Planner's Payroll lever in reality.
Annualized run-rate
Loading workforce data…
Value of work vs. payroll cost
Each point = a person · x = annualized payroll · y = value of work · bubble = tenure (years)Points above the diagonal return more contract value per payroll dollar. Both axes are log-scaled because value of work spans a wide range. Only people with attributed value and a matched paycheck are plotted.
Role leaderboard
| Person | Value of work | Payroll (annual) | Value / $ | Efficiency | Tenure |
|---|