Priority Action
AUTOMATE: Admin Waybills
3 Admin Clerks spend 120hrs/week manually typing J&T waybills.
Deploy AI OCR API. Saves RM 4,500/mo & shifts staff to VIP retention.
Overview Dashboard
Real-time workforce intelligence for your organization
Revenue vs. Labor Cost (Current Month)
RM 783,400
Labor Cost: RM 186,400 (23.8% ratio)
Labor Efficiency Ratio (LER)
RM 4.20
RM earned per RM 1 spent. 0% above avg
Raya Peak Readiness
4 Weeks to Peak
Current fulfillment capacity at 82% (High Risk)
Decision Intelligence: +30% Revenue Target Actions
Priority Action
HIRE: Supply Chain Bottleneck
Adding Sales Reps will cause a 4-day shipping delay during the Raya peak.
Freeze sales hiring. Hire 1 Supply Chain Manager to unlock +30% capacity.
Priority Action
OUTSOURCE: Seasonal Overhead
Graphic Designer ROI drops 60% during the off-season (May-Aug).
Transition to freelance Escrow for Q4/Q1. Reduces fixed overhead by RM 60k/yr.
Priority Business Optimization Summary: Raya Peak & Resource Efficiency
Manual Waybill Waste
RM 4,500/mo lost
To 120hrs/week of manual entry.
Raya Peak Critical Risk
Logistics capacity capped at 82%
Due to 4 staff on sudden leave.
Designer Fixed Cost Review
Utilization < 40%
Off-season inefficiency.