Headcount (from Airtable Talent)
Writers
—
active on project
—
Week Plan
—
writers needed for target
Run-Rate Need
—
Reviewers
—
active on project
—
Week Plan
—
reviewers needed for target
Run-Rate Need
—
Approved Tasks — Cumulative (from Airtable Tasks)
Total Approved
—
ST + MT
—
In Progress
—
under review
Exp. Throughput
—
tasks / week
Financials — Cumulative (calculated from Airtable task counts × rate card)
Total Cost
—
Writer + Reviewer
Writer Cost
—
Reviewer Cost
—
ST: Bill / Writer Pay
$2,100 / $500
$1,600 gross / task
MT: Bill / Writer Pay
$1,050 / $250
$800 gross / task
Reviewer Rate
$80 / hr
AHT: 1.5 hrs / task
Reviewer AHT (actual)
—
avg handle time
Charts
Cumulative vs Plan
ST
MT
Plan
Daily Actuals
| Date | Week | ST | MT | Daily Total | Cum ST | Cum MT | Cum Total |
Weekly Progress vs Ramp Plan
| Week | Start | ST Target | MT Target | Total Target | ST Actual | MT Actual | Total Actual | Status |