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UNPUBLISHED REVIEW · Synthetic data only · Interactions stay in this review session
Whole organization 3 CE
Dashboard Organization overview

Organization overview

How this month is going, which departments need help and what needs your decision.

Revenue, September
৳18.6M
↑ 2.2% on August
Sales target, October
71%
Reached, with 2 weeks to go
Open positions
6
87 applicants · 9 recommended
At high risk of leaving
9
3 of them top performers

Needs your decision

Retention, hiring and CRM AI
  • Keep 3 top performers in IT Workload is the reason. Filling the IT Officer position sooner would share the load.
  • 9 applicants recommended The AI matched them to 5 of the 6 open positions. Lab Assistant has no strong match yet.
  • 2 big deals at risk, ৳6.3M Summit Textiles and Greenfield Agro have gone quiet. A call from you could help.

How is each department doing?

October
DepartmentPeoplePay, OctoberAverage scoreLeft in 12 monthsAt high risk
Academic operations42৳2,604,0007322
Administration24৳1,080,0007011
IT17৳1,156,0007443
Finance14৳812,0007200
Marketing12৳624,0006933
Facilities10৳240,0006810
Human resources9৳504,0007500
All departments128৳7,020,00072119
IT and Marketing need help: they lost 7 of the 11 people who left and hold 6 of the 9 at high risk.

Are we on track for sales?

Target vs achievement
৳5.9M
Sold in October
Of a ৳8.3M target
102%
September result
9 of 12 people met their target
Yes, ahead of pace. The pipeline holds ৳48.2M, and the AI expects ৳53.0M.

Waiting for your decision

  • Pay
    September sales incentives৳230,900 for 9 people
    Review
  • Finance
    3 fraud alerts৳690,000 being checked
    Review
  • Savings
    5 cost-saving ideas৳1.6M in savings
    Review
  • People
    1 resignationMarketing Executive · last day 12 Nov
    Review

Where are we hiring?

AI matching
PositionDepartmentApplicantsStrong fitRecommendedFurthest stage
Senior Teacher (Science)Academic operations2173Second Interview
Teacher (English)Academic operations1852Contract Proposal
IT OfficerIT1652First Interview
Admissions OfficerMarketing1441Contract Proposal
Accounts ExecutiveFinance1131Second Interview
Lab AssistantAcademic operations710Initial Qualification
The IT Officer hire matters most: it would ease IT's workload, and it is still at first interviews.