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Headcount budgeting + workforce allocation
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Headcount budgeting + workforce allocation
Headcount budget

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7
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Budgeted headcount
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4
​
Apps
00
20
48
💡
​
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AI
00
6
48
🤖
​
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Ecosystem
00
10
48
🧩
​
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Infrastructure
00
12
48
📣
​
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💡 Apps
4
​
Mobile
00
4
20
🏗️
​
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​
Web
00
6
20
📚📖
​
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Electron
00
8
20
💰💸
​
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Customer Analytics
00
2
20
🛠️
​
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🤖 AI
1
​
AI Research
0
6
6
🧠
​
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🧩 Ecosystem
3
​
Innovation
00
4
10
💼💼
​
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​
APIs
00
4
10
💡
​
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​
Integration
00
2
10
🤝
​
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📣 Infrastructure
3
​
Operations
00
2
12
🎉💪
​
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​
Network
00
4
12
🌳
​
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Security
00
6
12
🌟
​
Add subteam
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