What's inside:
Automated weekly capacity vs. demand tracking with built-in RAG status
A Hire Justified / Monitor Closely / Not Yet recommendation, calculated for you
Annualized cost-of-not-hiring vs. cost-of-hiring comparison, with breakeven in months
Editable targets so it fits your team's real capacity and cost assumptions
Full instructions, definitions, and sample data included — ready to use in minutes
Built for department heads, operations leaders, and founders who need a headcount business case that finance will actually approve.
Format: Excel (.xlsx) — fully editable, works in Excel, Google Sheets, and most spreadsheet apps.
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Your File
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