Skip to content
Headcount budgeting + workforce allocation
  • Pages
    • icon picker
      Headcount budget
      • Manage teams
      • Headcount snapshots
        • Headcount Comparison and Archive
        • Snapshot automation
    • Workforce
      • Assign workforce
      • Planned changes
        • Event types
      • Workforce projection
      • Teams & workforce
      • Create open roles
Headcount budgeting + workforce allocation
/
Headcount budget
Share
Explore

Headcount budget

Manage your teams and headcount all in one place.
info

Getting started

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

Teams
Level
Edit
Team name
i
Budgeted headcount
Remaining budget
Percent
2
โ€‹
๐Ÿ’ก Apps : Mobile
00
4
0
20%
โ€‹
๐Ÿ’ก Apps : Web
00
6
0
30%
โ€‹
๐Ÿ’ก Apps : Electron
00
8
0
40%
โ€‹
๐Ÿ’ก Apps : Customer Analytics
00
2
0
10%
โ€‹
๐Ÿ“ฃ Infrastructure : Operations
00
2
0
17%
โ€‹
๐Ÿ“ฃ Infrastructure : Network
00
4
0
33%
โ€‹
๐Ÿ“ฃ Infrastructure : Security
00
6
0
50%
โ€‹
๐Ÿค– AI : AI Research
0
6
0
100%
โ€‹
๐Ÿงฉ Ecosystem : Innovation
00
4
0
40%
โ€‹
๐Ÿงฉ Ecosystem : APIs
00
4
0
40%
โ€‹
๐Ÿงฉ Ecosystem : Integration
00
2
0
20%
โ 
Gallery
 
Want to print your doc?
This is not the way.
Try clicking the ยทยทยท in the right corner or using a keyboard shortcut (
CtrlP
) instead.