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Headcount budgeting

Manage your teams efficiently.
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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
Team Import template.csv
- fill it out and type /csv to get started and set the ‘Import location’ to ‘All teams’)
Clear sample data
crowd
Total headcount:
0000
125
rebalance-portfolio
Division-level unallocated headcount:
0
Headcount budget by division
3
Division
3
1
2
3
4
Team
Budgeted headcount
Core Product
000
35
AI
000
41
Solutions & Ecosystem
000
28
Marketing
000
21
No results from filter

Teams
3
Level
Edit
Team name
i
Budgeted headcount
Remaining budget
Percent
2
🌍🌱 Solutions & Ecosystem : Professional Services
00
8
0
29%
🌍🌱 Solutions & Ecosystem : Solutions Marketing
00
11
0
39%
🌍🌱 Solutions & Ecosystem : Partnerships
00
9
0
32%
📈 Marketing : Hype & Pipe
00
8
0
38%
📈 Marketing : Land
00
6
0
29%
📈 Marketing : Expand
00
7
0
33%
🤖 AI : Research
00
28
0
68%
🤖 AI : Ethics
00
13
0
32%
🛍️ Core Product : Infrastructure
00
6
0
17%
🛍️ Core Product : Publishing
00
13
0
37%
🛍️ Core Product : Monetization
00
4
0
11%
🛍️ Core Product : DevOps
00
12
0
34%
125
Sum
3
👨‍💼💼 Professional Services : Solution Delivery
0
4
0
50%
👨‍💼💼 Professional Services : Onboarding
0
4
0
50%
8
Sum
133
Sum
All teams
3

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