CO&S Capacity Planning

Executive workforce model · 7,032 FTE · $900M AOP · Client Onboarding & Service
Monthly Business Review
Planning Horizon · Jan – Jun 2026
Portfolio Work Sample
J. Brownstein · VP Quant Analytics
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Sample Data Catalog

What data feeds the models? Browse history, forecasts, external feeds, and panel datasets · export CSV

What data feeds the models?

Every chart and KPI traces to auditable sample datasets — synthetic but structurally faithful to enterprise marts (Workday, case volume, DiD panel). Export any table as CSV.

  • Catalog size: 19 datasets · 10-year (120-month) history panel.
  • Refresh cadence: History tables are static; forecast, scenario, and DiD panels regenerate on each model run.
  • Lineage: Registry ID CO&S-CAP-2025.12 · pipeline stages link to FP&A AOP and governance views.
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