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Headcount budgeting + workforce allocation
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Headcount budgeting + workforce allocation
Headcount budgeting + workforce allocation
Headcount budget
Manage teams
Headcount snapshots
Compare Headcounts
Snapshot automation
Headcount archive
Workforce
Assign workforce
Workforce
Status
Planned changes
Event types
Workforce projection
Teams & workforce
Create open roles
Open roles
Setup
Workforce
Create open roles
Growing the team, one role at a time.
Use this page as a dashboard to see if your workforce is keeping up with your headcount budget. You can edit what status is contributed to headcount on the
Status
page.
The table below will make it simple to identify which teams need new roles opened based on projections after all confirmed
Planned changes
are made. You can view all open roles on
Open roles
.
Current workforce (including openings) :
45
Total headcount budget:
48
Workforce after changes:
45
Workforce gap after changes:
3
Final Projections
Final Projections
7
Unchanged?
Opening budget
Search
Team name
i
Headcount budget
i
Final workforce
i
Opening budget
Openings To Create
Create Open Roles
Team name
i
Headcount budget
i
Final workforce
i
Opening budget
Openings To Create
Create Open Roles
1
💡 Apps : Electron
8
4
4
0
1
Create 1 open role(s)
2
🧩 Ecosystem : APIs
4
2
2
0
2
Create 2 open role(s)
3
🤖 AI : AI Research
6
4
2
0
0
Create 0 open role(s)
4
💡 Apps : Web
6
5
1
0
0
Create 0 open role(s)
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