Executive Overview & Financial Burn

Real-time employee metrics, asset utilization, and exact vendor billing breakdown.

Total Active Employees

238

12 Ex-Employees Archived

Assigned Laptops

220 / 240

20 In Stock (Available)

Active SIM Cards

185 / 200

15 Unassigned

Monthly Payroll

₹2.84 Cr

Base compensation

Primary Metric

Total Company Cost

₹3.62 Cr/mo

Inspect dept burn rates →

Vendor Billing & Payable Ledger

Track how much bill to pay to which vendor, billing cycle, and hardware/services assigned.

Vendor Name	Service / Assets Provided	Assigned To / Scope	Monthly Bill Amount	Due Date	Payment Status
AP Apple India Pvt Ltd	MacBook Pro 16" (84 Units Lease/EMIs)	Assigned to Engineering & Product Leads	₹14,20,000	15 Sep 2026	Pending Approval
AR Bharti Airtel Enterprise	Airtel 5G Corporate SIMs (185 Lines)	Assigned to Field Sales, Operations, Devs	₹1,50,000	12 Sep 2026	Paid
DL Dell Technologies	Latitude 5420 Laptops (136 Units)	Assigned to Operations & Support Staff	₹11,50,000	20 Sep 2026	Pending Approval
JI Reliance Jio Business	High-Speed Office Wi-Fi & SIM Pool	HQ Bengaluru & Hyderabad Office	₹2,40,000	10 Sep 2026	Paid

Master Employee & Asset Directory

Comprehensive single-view table showing name, contact, assigned laptop/SIM, department, manager, and office location.

Showing 4 Active Personnel

Employee Name & ID	Contact Info	Assigned Laptop & SIM	Department & Team	Manager / TL	Office Location	Status
Aarav Sharma EMP-1001	aarav.s@company.com +91 98765 43210	💻 MacBook Pro 16" (LAP-3042) 📱 +91 98765 43210 (Airtel)	Engineering Core Backend	Mgr: Vikram Malhotra TL: Self	Bengaluru (HQ)	Active
Priya Nair EMP-1002	priya.n@company.com +91 98765 43211	💻 Dell Latitude 5420 (LAP-3088) 📱 +91 98765 43211 (Jio)	Product Growth Team	Mgr: Ananya Sen TL: Rohan Das	Hyderabad	Active
Rohan Verma EMP-1003	rohan.v@company.com +91 98765 43212	💻 ThinkPad X1 Carbon (LAP-3102) 📱 +91 98765 43212 (Airtel)	Engineering UI/UX Frontend	Mgr: Aarav Sharma TL: Aarav Sharma	Bengaluru (HQ)	Probation
Neha Gupta EMP-1004	neha.g@company.com +91 98765 43213	💻 MacBook Air M2 (LAP-3115) 📱 +91 98765 43213 (Jio)	Human Resources Talent Operations	Mgr: Rajesh Kumar TL: Self	Mumbai	Active

Department Headcount & Expense Intelligence

Analyze which departments have the highest headcount and monthly expenditure to guide strategic decisions.

Largest Department

Engineering

112 Employees (47%)

Highest Monthly Spend

₹1.85 Cr / mo

Engineering Cost Center

Avg Cost Per Employee

₹1,52,300

Across all units

Total Active Burn

₹3.62 Cr

100% Budget Aligned

Departmental Headcount & Financial Breakdown

Sorted by Total Monthly Cost

Department Name	Headcount (Active)	% of Total Workforce	Monthly Salary Payroll	Assets & Software Expense	Total Monthly Cost
Engineering	112	47.0%	₹1,54,00,000	₹31,00,000	₹1,85,000,000
Product & Design	45	18.9%	₹68,00,000	₹12,00,000	₹80,00,000
Sales & Marketing	51	21.4%	₹52,00,000	₹18,00,000	₹70,00,000
Human Resources & Admin	30	12.7%	₹22,00,000	₹5,46,000	₹27,46,000

Executive Overview & Financial Burn

Vendor Billing & Payable Ledger

Master Employee & Asset Directory

Department Headcount & Expense Intelligence

Departmental Headcount & Financial Breakdown

Cost Optimization Analysis

Add New Vendor & Service Contract

Onboard New Employee

1. Personal Information

2. Employment & Reporting Hierarchy

3. Compensation & Total Cost Breakdown

4. Assigned Assets & SIM Vendor Details