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Headcount budgeting + workforce allocation
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Headcount budgeting + workforce allocation
Workforce

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Workforce projection

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This page is where your
Planned changes
⁠
meet your
Teams & workforce
⁠
. Use the date control below to see how your teams workforce will change overtime. Some changes might not be confirmed, so use the toggle as needed so you can see how your plans will play out.
If you need to open roles to fill gaps head over to
Create open roles
⁠
.
Projecting between:
Today:
10/1/2024
⁠
to
⁠
⁠
⁠
Previous quarter
⁠
Next quarter
⁠
Only show confirmed changes:
⁠
⁠
Total upcoming changes:
⁠
0
⁠
⁠
Last planned change:
⁠
3/28/2024
⁠
⁠
Workforce projection
7
Search
Team name
i
Headcount budget
i
Current team members
Projected team members
Projected open roles
i
Projected active workforce
i
Projected inactive workforce
i
1
💡 Apps : Electron
8
Fayden Linston
Jolene Kessler
TBD
TBD
Fayden Linston
Jolene Kessler
TBD
TBD
4
2
2
2
🧩 Ecosystem : APIs
4
Sara Lu
TBD
Sara Lu
TBD
2
1
1
3
🤖 AI : AI Research
6
Brandon Rickles
TBD
TBD
TBD
Brandon Rickles
TBD
TBD
TBD
2
1
3
4
💡 Apps : Web
6
Cierra Lawson
Dora Thompson
Person Newsom
Jordan Milner
Hank R. Cheef
Cierra Lawson
Dora Thompson
Person Newsom
Jordan Milner
Hank R. Cheef
1
5
0
5
💡 Apps : Mobile
4
Huxley Krammer
Bailey Johnson
Rod Knee
Kyler Mill
Chance Olsen
Huxley Krammer
Bailey Johnson
Rod Knee
Kyler Mill
Chance Olsen
-1
5
0
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⁠

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