Insights across HR and CRM operations
| Department | Employees | Avg Salary | Total Budget |
|---|---|---|---|
| Engineering | 6 | $136,500 | $850,000 |
| Product | 6 | $120,000 | $420,000 |
| Design | 6 | $98,833 | $320,000 |
| Marketing | 6 | $122,000 | $550,000 |
| Sales | 6 | $124,000 | $680,000 |
| Human Resources | 6 | $115,000 | $280,000 |
| Finance | 6 | $124,167 | $350,000 |
| Customer Success | 6 | $96,667 | $400,000 |