Current headcountStatus: neutral
27
derived source
Headcount
Snapshot: Aug 31, 2026 · Fixed sample records
Monthly people costStatus: neutral
$104,500
derived source
| Department | People | Monthly cost | Details |
|---|---|---|---|
| Engineering | 11 | $48,000 | |
| Sales | 6 | $25,500 | |
| Customer success | 4 | $14,500 | |
| Product & design | 3 | $10,500 | |
| G&A | 3 | $6,000 |
Planned hires
Senior backend engineer
Start 2026-10 · $15,500 monthly modeled cost
Account executive
Start 2026-11 · $11,000 monthly modeled cost
Customer success manager
Start 2027-01 · $9,500 monthly modeled cost
Planning assumptions are not hiring or payroll execution. The same planned hires feed the Forecast view.