Departments

Total Departments

8

Total Employees

180

Total Budget

$1050K

Budget Utilized

81%

All Departments

ENG

Engineering

Code: ENG

Employees

45+12%

Budget$180K / $250K

JS

John Smith

Department Head

PRD

Product

Code: PRD

Employees

18+8%

Budget$95K / $120K

ED

Emily Davis

Department Head

DSN

Design

Code: DSN

Employees

12+15%

Budget$65K / $80K

SW

Sarah Wilson

Department Head

MKT

Marketing

Code: MKT

Employees

22-3%

Budget$130K / $150K

MJ

Mike Johnson

Department Head

SLS

Sales

Code: SLS

Employees

35+20%

Budget$175K / $200K

LC

Lisa Chen

Department Head

HR

Human Resources

Code: HR

Employees

8+5%

Budget$45K / $60K

AB

Anna Brown

Department Head

FIN

Finance

Code: FIN

Employees

15+2%

Budget$72K / $90K

DL

David Lee

Department Head

OPS

Operations

Code: OPS

Employees

25+10%

Budget$88K / $100K

CM

Chris Martin

Department Head

Organization Structure

Department hierarchy and reporting structure

CEO Office

Engineering

Product

Operations