Department
Department catalogue. Headcount share is allocated per instance, so the same catalogue produces a differently shaped company each time.
reference · primary key code · read-only
19 rows · page 1 of 1
| code | name | function | cost_center | headcount ↑ | active_headcount | avg_base_salary | leader_name |
|---|---|---|---|---|---|---|---|
| ENG | Engineering | Technology | CC-1000 | 62,293 | 53,346 | $118,381 | Wendy Banerjee |
| SLS | Sales | Revenue | CC-2000 | 30,208 | 25,719 | $104,217 | Malcolm Morrissey |
| OPS | Operations | Operations | CC-3000 | 28,995 | 24,777 | $95,367 | Nikhil Avalos |
| CS | Customer Support | Revenue | CC-2400 | 20,973 | 17,991 | $89,452 | Idris Montoya |
| MFG | Manufacturing | Operations | CC-3200 | 15,416 | 13,184 | $84,188 | Tariq Aoki |
| MKT | Marketing | Revenue | CC-2200 | 14,188 | 12,112 | $98,690 | Halima Mitchell |
| FIN | Finance | Corporate | CC-4000 | 10,482 | 8,914 | $111,832 | Rashida Ainsworth |
| PRD | Product | Technology | CC-1200 | 8,630 | 7,416 | $115,706 | Adriana Giordano |
| DAT | Data & Analytics | Technology | CC-1600 | 6,785 | 5,802 | $116,258 | Rohan Wolanski |
| IT | Information Technology | Technology | CC-1400 | 6,784 | 5,803 | $112,696 | Keiko Makinen |
| RD | Research & Development | Technology | CC-1900 | 6,174 | 5,238 | $111,970 | Victoria Kanda |
| SCM | Supply Chain | Operations | CC-3400 | 6,163 | 5,275 | $91,416 | Xiuying Sandoval |
| QA | Quality Assurance | Operations | CC-3600 | 5,548 | 4,761 | $91,362 | Garrett Mansour |
| DES | Design | Technology | CC-1800 | 4,940 | 4,197 | $108,261 | Wesley Zweig |
| HR | People & Culture | Corporate | CC-4200 | 4,936 | 4,196 | $103,932 | Vladimir Kavanagh |
| FAC | Workplace & Facilities | Corporate | CC-4600 | 3,708 | 3,148 | $79,293 | Vishal Zhang |
| LGL | Legal | Corporate | CC-4400 | 3,080 | 2,659 | $121,228 | Jolene Hassan |
| SEC | Security | Technology | CC-1700 | 2,464 | 2,141 | $106,361 | Dmitri Silveira |
| EXEC | Executive Office | Corporate | CC-0001 | 1 | 1 | $1,028,379 | Michael Muller |
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