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Headcount budgeting + workforce allocation
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Headcount budgeting + workforce allocation

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Headcount budget

Manage your teams and headcount all in one place.
info

Getting started

Set the total headcount below next to the
⁠
icon.
Add your teams and workforce on the
Setup
⁠
page
Set your allocations for each team on this page. Each team splits the allocation of their parent team.
Proceed to
Headcount snapshots
⁠
and
Workforce
⁠
.
⁠
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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