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Headcount budgeting + workforce allocation
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Headcount budget

Manage your teams and headcount all in one place.
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Getting started

Set the total headcount below next to the
icon.
Add your teams and workforce on the page
Set your allocations for each team on this page. Each team splits the allocation of their parent team.
Proceed to and .
Clear sample teams
crowd
Total headcount:
0000
48
rebalance-portfolio
Unbudgeted Division headcount:
0
Headcount distribution
7
Division
7
1
2
3
4
Team
Budgeted headcount
Apps
00
20
AI
00
6
Ecosystem
00
10
Infrastructure
00
12
No results from filter

Teams
7
Level
Edit
Team name
i
Budgeted headcount
Remaining budget
Percent
2
💡 Apps : Mobile
00
4
0
20%
💡 Apps : Web
00
6
0
30%
💡 Apps : Electron
00
8
0
40%
💡 Apps : Customer Analytics
00
2
0
10%
📣 Infrastructure : Operations
00
2
0
17%
📣 Infrastructure : Network
00
4
0
33%
📣 Infrastructure : Security
00
6
0
50%
🤖 AI : AI Research
0
6
0
100%
🧩 Ecosystem : Innovation
00
4
0
40%
🧩 Ecosystem : APIs
00
4
0
40%
🧩 Ecosystem : Integration
00
2
0
20%
48
Sum
48
Sum

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