Lever 1 – Org Design
Optimize spans of control, layers, and role ratios
Avg Span of Control
5.2
Target: 6.0
Max Layers
7
Target: 5
Doers : Orchestrators
4.2:1
Target: 5:1
PM : Dev Ratio
1:8
Target: 1:10
Control Panel
6
Higher span = fewer managers, flatter structure
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Spans & Layers by Team
Teams
Layers
Spans
Span & Layers Chart Placeholder
Impact by Team
| Team | Current Mgrs | Target Mgrs | FTE Change | Cost Savings |
|---|---|---|---|---|
| Platform Engineering | 9 | 6 | -3 | $0.54M |
| Commerce Platform | 8 | 5 | -3 | $0.48M |
| Data Analytics | 5 | 3 | -2 | $0.32M |
| Mobile Apps | 6 | 4 | -2 | $0.36M |
| Enterprise Integration | 7 | 5 | -2 | $0.38M |