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Monthly lock · 2026-11 · version 2026-11@2026-10-04

Attrition 10% annual (0.87% a month) · shrinkage 30% · lead time = 6 weeks recruiting + training (A 6, C 6, D 8, E 4 weeks) · 47 hiring asks (0 already past their hire-by date) · 31 gates carry surplus above P90 in 2026-11

Over/under trend by product (daily average FTE)

Product2026-07 (actual)2026-08 (actual)2026-09 (actual)2026-102026-112026-122027-012027-022027-03
Ain +38.5 / out +32.2 · SL 87%in +24.5 / out +22.7 · SL 86%in +1.4 / out -11.5 · SL 81%+7.2 · SL 86%+49.6 · SL 92%+55 · SL 93%+4.4 · SL 85%-16.2 · SL 81%-0.5 · SL 85%
Cin +21.2 / out +16.5 · SL 87%in +14.9 / out +10.8 · SL 86%in +1.6 / out -8.1 · SL 81%+5.8 · SL 87%+24.8 · SL 93%+28.1 · SL 94%+4.2 · SL 87%-3.5 · SL 82%+3 · SL 86%
Din +23 / out +17.5 · SL 87%in +18.2 / out +13.5 · SL 86%in +0.8 / out -11.9 · SL 78%+1.5 · SL 80%+32.9 · SL 94%+39.5 · SL 96%+1.1 · SL 81%-7.8 · SL 76%+2.2 · SL 84%
Ein +11.2 / out +6.4 · SL 86%in +9 / out +5.2 · SL 86%in +3.8 / out +0.1 · SL 84%-0.6 · SL 81%+22.2 · SL 92%+25.7 · SL 93%+0.3 · SL 81%-8.9 · SL 74%-2.3 · SL 80%

Actual months: net before the day (in) and after it (out), from the PDP history. Projected months: planned staff minus required at the central forecast.

The locked plan for 2026-11, by segment (worst first)

SegmentProductRequired P50Required P90Planned staffOver/under
C-S07C4.24.74.7+0.5
A-S05A4.65.15.2+0.6
D-S01D6.477.3+0.9
A-S02A7.388.3+1
C-S08C7.68.28.7+1.1
A-S03A8.299.4+1.2
C-S05C10.11111.5+1.4
C-S01C11.212.113.1+1.9
A-S08A38.541.840.5+1.9
C-S04C15.817.417.8+2
A-S07A15.416.917.5+2.1
D-S06D17.618.719.9+2.4
C-S03C18.620.221.2+2.7
D-S03D20.322.123.2+2.9
A-S04A21.523.524.5+3
A-S01A22.824.426+3.1
A-S10A22.524.625.7+3.1
E-S03E24.426.127.5+3.2
A-S14A2325.226.2+3.3
D-S05D24.626.127.9+3.4
A-S12A25.127.428.5+3.5
A-S06A24.926.828.5+3.6
E-S05E26.42830.2+3.8
C-S02C30.232.534.4+4.2
E-S01E41.74446+4.3
C-S06C31.133.435.7+4.5
A-S09A3538.340.2+5.2
D-S02D34.837.240+5.2
A-S11A37.840.943.4+5.5
E-S02E39.441.945.1+5.7
A-S13A40.743.946.7+6
E-S04E40.943.347.3+6.3
C-POOLC51.654.559.2+7.6
D-S04D51.554.659.1+7.6
A-POOLA5760.465.7+8.8
D-ESCD83.68996.1+12.5

Headcount runway with no hiring (by product: capacity vs required P50, daily FTE)

Product2026-102026-112026-122027-012027-022027-03
A441.7 vs 460.2 (-18.5)437.7 vs 383.2 (+54.5)434.2 vs 339.9 (+94.3)430.7 vs 375.6 (+55.1)426.8 vs 420.9 (+5.9)422.8 vs 457.1 (-34.3)
C214.7 vs 219.5 (-4.8)213 vs 179.6 (+33.4)211 vs 159.3 (+51.7)209.2 vs 174.7 (+34.5)207.4 vs 187.4 (+20)205.6 vs 204.2 (+1.4)
D289.4 vs 307.4 (-18)287 vs 236.4 (+50.6)284.5 vs 217.1 (+67.4)282 vs 242.5 (+39.5)279.6 vs 271.2 (+8.4)277.1 vs 298.7 (-21.6)
E199.3 vs 211.6 (-12.3)197.6 vs 172 (+25.6)195.9 vs 154.3 (+41.6)194.3 vs 170.6 (+23.7)192.5 vs 197.1 (-4.6)190.6 vs 215.6 (-25)

Hiring asks (47)

ProductGatesHeads neededEarliest hire-byLate
A26462026-11-090
C612.32026-12-070
D930.92026-11-230
E635.82026-11-230
GateSegmentFirst short monthHeads neededHire by
G115A-S082027-023.12026-11-09
G116A-S082027-024.92026-11-09
G117A-S082027-023.62026-11-09
G101E-S012027-0220.32026-11-23
G104D-ESC2027-037.32026-11-23
G148D-S012027-030.72026-11-23
G149D-S022027-032.92026-11-23
G150D-S022027-033.12026-11-23
G151D-S032027-032.72026-11-23
G152D-S042027-031.42026-11-23
G153D-S042027-036.92026-11-23
G154D-S052027-0332026-11-23
G155D-S062027-032.92026-11-23
G103A-S012027-032.72026-12-07
G105A-POOL2027-034.72026-12-07
G106A-S022027-0312026-12-07
G107A-S032027-030.72026-12-07
G108A-S042027-031.92026-12-07
G109A-S042027-030.92026-12-07
G111A-S062027-030.92026-12-07
G112A-S062027-032.12026-12-07
G114A-S072027-030.72026-12-07
G118A-S092027-031.72026-12-07
G119A-S092027-0312026-12-07
G120A-S092027-031.42026-12-07
G121A-S102027-030.72026-12-07
G123A-S102027-030.72026-12-07
G124A-S112027-0312026-12-07
G126A-S112027-033.62026-12-07
G128A-S122027-031.12026-12-07
G129A-S122027-031.12026-12-07
G130A-S132027-032.32026-12-07
G132A-S132027-031.62026-12-07
G133A-S142027-030.72026-12-07
G134A-S142027-0312026-12-07
G135A-S142027-030.92026-12-07
G136C-S022027-032.12026-12-07
G137C-S022027-0312026-12-07
G138C-S032027-030.92026-12-07
G142C-S052027-0312026-12-07
G143C-S062027-031.32026-12-07
G147C-POOL2027-0362026-12-07
G156E-S022027-034.62026-12-21
G157E-S032027-030.92026-12-21
G158E-S032027-031.32026-12-21
G159E-S042027-034.72026-12-21
G160E-S052027-0342026-12-21

Surplus in 2026-11 (capacity above P90 by more than 10%)

GateProductSurplus FTEWhat to do
G104D15seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G105A7.3seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G147C7.3seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G153D6.5seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G159E6.1seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G102C5.9migration source: redeploy to G101 as waves land
G156E5.4seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G154D4.1seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G151D3.1seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G160E3.1seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G103A3seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G149D2.9seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G150D2.8seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G126A2.6seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G155D2.6seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G112A2.2seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G130A2.1seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G152D1.7seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G138C1.6seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G108A1.5seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G118A1.5seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G158E1.4seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G142C1.3seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G128A1.2seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release
G129A1.2seasonal: hold — needed again by 2027-03; cross-train or lend to a shared pool, do not release

The lock is a version: a month is locked once, and a relock writes a new version beside the old one. Synthetic data.