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Headcount budgeting + workforce allocation
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Create open roles

Growing the team, one role at a time.
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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 page.
The table below will make it simple to identify which teams need new roles opened based on projections after all confirmed are made. You can view all open roles on .

Current workforce (including openings) :

45

Total headcount budget:

48

Workforce after changes:

45

Workforce gap after changes:

3

Final Projections
7
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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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