Workforce Planner · Amity Solutions

Scenario

New hires (this year)+18

Attrition assumption8.4%

AI productivity uplift12%

Baseline plan · steady hiring to cover forecast demand.

Headcount · EOY1,284+0

Annual cost฿412M+0%

Projected leavers1088.4%

Capacity vs demand−6under-hiring

📈12-month headcount forecastBASE

M1M3M6M9M12

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