Northern cluster staffing intensity check
Mid-size finance company with 40+ branches · Branch Network Performance Review
Leadership suspected several Northern branches were overstaffed relative to volume. The review showed two sites with genuine intensity gaps and three others where volume seasonality explained the pattern.
Operations verified the two flagged sites on the ground and adjusted roster timing ahead of the next budget cycle. The seasonal sites kept staffing and received clearer volume annotations in the next MI pack.
Southern vs Central cost comparison
Multi-region banking group · Regional Comparison Pack
Head office needed a fair comparison before reallocating support budget. Tourism-linked Southern volume and Bangkok rent pressure had been collapsing into one national chart.
Separate regional views changed the committee conversation from “Southern underperforms” to a targeted look at two Central sites with rising cost proxies.