Headcount budgeting
Headcount budgeting
Manage your teams efficiently.
Get a bird’s-eye view of your division’s headcount by tracking your teams and subteams here. To get started, set the total headcount next to the 
icon below. Then head to the table to create a team-by-team breakdown—you can enter this information manually or by importing a CSV (you can use this template - fill it out and type /csv to get started and set the ‘Import location’ to ‘All teams’)
Team Import template.csv
Clear sample data
Total headcount:
0000
125 Division-level unallocated headcount:
0
Headcount budget by division
Division
1
2
3
4
Team
Budgeted headcount
Core Product
000
35AI
000
41Solutions & Ecosystem
000
28Marketing
000
21No results from filter
Teams
Level
Edit
Team name
Budgeted headcount
Remaining budget
Percent
2
🌍🌱 Solutions & Ecosystem : Professional Services
00
80
29%
🌍🌱 Solutions & Ecosystem : Solutions Marketing
00
110
39%
🌍🌱 Solutions & Ecosystem : Partnerships
00
90
32%
📈 Marketing : Hype & Pipe
00
80
38%
📈 Marketing : Land
00
60
29%
📈 Marketing : Expand
00
70
33%
🤖 AI : Research
00
280
68%
🤖 AI : Ethics
00
130
32%
🛍️ Core Product : Infrastructure
00
60
17%
🛍️ Core Product : Publishing
00
130
37%
🛍️ Core Product : Monetization
00
40
11%
🛍️ Core Product : DevOps
00
120
34%
125
Sum
3
👨💼💼 Professional Services : Solution Delivery
0
40
50%
👨💼💼 Professional Services : Onboarding
0
40
50%
8
Sum
133
Sum
All teams
Want to print your doc?
This is not the way.
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.