Business Plan Assessment for MIS in MS Excel

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Assessment Brief

• Topic: Ms Excel
• Document Type: Business plan
• Subject: Statistics
• Deadline:*: As Per Required
• Number of Words: As Per Required

 

Section  1 – Staffing

Section  2 – Assumptions

SDU employee count at the end of previous year
SDU – CAS  – Regular Shift	158
SDU – CAN – Regular Shift	25
SDU – Client Specialist- Regular Shift	14
SDU – AM – Regular Shift	8
SDU – Manager – Regular Shift	2
SDU – CAS – Real Time	134
SDU – CAN – Real Time	33
SDU – Client Specialist- Real Time	15
SDU – AM – Real Time	8
SDU – Manager – Real Time	2
SDU – Senior Manager – Regular	1
SDU – Senior Manager – Real Time	1
SDU – Director – Regular	1
SDU – Director – Real Time	1
SDU – Sr. Director	0
SDU – VP	1
Recruiting Split
New Graduates	75.0%
Experienced / Hipo	25.0%

 

Section  3 – Talent Pipeline: Create a Talent Pipeline model below