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Help Needed: Building Org Health Dashboard with BU-wise Span, Grade Spread, and Reporting Structure

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User_LEJBX
User_LEJBX Rank 1 - Community Starter

Hi Everyone,

I'm looking to build a workforce dashboard that provides key organizational health insights across business units. Below is a breakdown of the requirements and sample table formats to explain the logic.

1. BU-wise Distribution of IC / MOIC / MOM

  • IC (Individual Contributors): Employees with zero reportees
  • MOIC (Managers of ICs): Employees with 1 or more Individual Contributor reportees
  • MOM (Managers of Managers): Employees with 1 or more Manager reportees

Business Unit

IC Count

MOIC Count

MOM Count

K_Retail Banking

1200

450

60

D_Operations

950

300

40

2. Span of Control

  • Distribution of managers based on the number of reportees:
    • 1
    • 2–3
    • 4–5
    • 6–10
    • 10

Business Unit

1 Reportee

2–3

4–5

6–10

>10

K_Retail Banking

120

90

60

40

15

D_Operations

100

80

50

30

10

3. Employee vs. Manager Grade Mapping

  • Matrix comparing Employee Grade vs Manager Grade
  • To highlight any cases where Employee Grade is greater than or equal to Manager Grade

Manager

Employees

C

B

A1

C

1

45

45

B

5

32

6

A1

5

3

6

Logic for identifying IC/MOIC/MOM, or grade comparison techniques would be greatly appreciated!

Thanks in advance,

Bhanuprasad Jilla.

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