Country Manager
Manage countries, review model status, and access country-level sizing outputs.
Countries loaded
77
Excel seed plus saved edits
Complete
21
Ready for review
Warnings
2
Needs unit or data review
Needs inputs
54
Missing critical fields
Average ROI
12.9x
Total recommended FTE: 25.6
| Country | Zone | Region | Status | Portfolio | Market structure | AFH NSV K | Current FTE | Recommended FTE | Minimum NSV K | Above minimum | ROI | Recommendation | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
impact sizing high (1).xlsx | Zone 1 | North America | Complete | BOH | Chain-led | 1,967,100.0 | 0.0 | 14.6 | 41,661.6 | Yes | 16.6x | Increase sizing | |
impact sizing high (1).xlsx | Zone 1 | North America | Complete | BOH | Chain-led | 317,400.0 | 0.0 | 4.3 | 22,199.4 | Yes | 9.9x | Increase sizing | |
impact sizing high (1).xlsx | Zone 2 | Europe | Warnings | BOH | Chain-led | 172,000.0 | 0.0 | 2.5 | 37,458.1 | Yes | 10.9x | Increase sizing | |
impact sizing high (1).xlsx | Zone 3 | APAC | Complete | BOH | Fragmented | 122,000.0 | 0.0 | 0.0 | 20,609.3 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Warnings | BOH | Fragmented | 121,500.0 | 0.0 | 0.6 | 15,481.5 | Yes | 39.2x | Increase sizing | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Complete | FOH | Fragmented | 111,200.0 | 0.0 | 0.0 | 31,402.1 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Complete | FOH | Fragmented | 102,900.0 | 0.0 | 0.0 | 31,402.1 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | APAC | Complete | BOH | Chain-led | 94,200.0 | 0.0 | 0.0 | 29,196.5 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Complete | FOH | Chain-led | 89,432.0 | 0.0 | 0.0 | 44,486.4 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Complete | BOH | Fragmented | 78,250.0 | 0.0 | 2.8 | 35,806.3 | Yes | 3.2x | Increase sizing | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Complete | FOH | Fragmented | 75,000.0 | 0.0 | 0.0 | 31,402.1 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | APAC | Complete | BOH | Chain-led | 72,140.0 | 0.0 | 0.0 | 29,196.5 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Complete | BOH | Fragmented | 54,240.0 | 0.0 | 0.0 | 29,196.5 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Complete | FOH | Fragmented | 35,600.0 | 0.0 | 0.0 | 44,486.4 | No | — | Below minimum market size | |
impact sizing high (1).xlsx | Zone 2 | Europe | Complete | FOH | Chain-led | 32,600.0 | 0.0 | 0.0 | 44,486.4 | No | — | Below minimum market size | |
impact sizing high (1).xlsx | Zone 2 | Europe | Complete | BOH | Chain-led | 32,300.0 | 0.0 | 0.0 | 29,196.5 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 30,000.0 | 0.0 | 0.0 | 28,204.0 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | APAC | Complete | BOH | Chain-led | 27,360.0 | 0.0 | 0.0 | 29,196.5 | No | — | Below minimum market size | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 26,260.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | APAC | Complete | BOH | Chain-led | 23,860.0 | 0.0 | 0.0 | 20,609.3 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 19,700.0 | 0.0 | 0.0 | 16,590.6 | Yes | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | APAC | Complete | FOH | Fragmented | 18,000.0 | 0.0 | 0.0 | 20,934.8 | No | — | Below minimum market size | |
impact sizing high (1).xlsx | Zone 2 | Europe | Complete | BOH | Fragmented | 13,800.0 | 0.0 | 0.0 | 29,196.5 | No | — | Below minimum market size | |
impact sizing high (1).xlsx | Zone 2 | Europe | Complete | BOH | Fragmented | 13,500.0 | 0.0 | 0.4 | 26,334.2 | No | 4.6x | Below minimum market size | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Complete | FOH | Chain-led | 13,000.0 | 0.0 | 0.3 | 41,581.6 | No | 5.6x | Below minimum market size | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 13,000.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 11,950.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Complete | FOH | Fragmented | 11,600.0 | 0.0 | 0.0 | 44,486.4 | No | — | Below minimum market size | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 8,700.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 6,400.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 6,200.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 5,614.3 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 3,200.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 2,997.1 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 2,800.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 2,443.7 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 2,000.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 1,990.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 1,918.3 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 1,822.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 1,750.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 1,630.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 1,627.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 1,621.6 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 1,596.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 1,450.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 1,200.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 1,176.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 1,100.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 1,024.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 1,011.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 966.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 920.4 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 823.2 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | Other | Needs inputs | — | — | 730.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 675.7 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 670.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 542.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 500.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 492.9 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 416.8 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 403.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 3 | MEA | Needs inputs | — | — | 375.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 353.7 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 280.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 168.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 163.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 150.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 135.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 109.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 68.3 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 37.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 37.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 36.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 16.3 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 1 | LATAM | Needs inputs | — | — | 7.0 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs | |
impact sizing high (1).xlsx | Zone 2 | Europe | Needs inputs | — | — | 0.1 | 0.0 | 0.0 | 32,233.2 | No | — | Needs inputs |