Tools · Business
WHATSTHENET
Management dashboard
Compare your current staffing with a planned one: revenue, loaded payroll, headcount, cash runway and margin, plus the largest cost drivers. Uses the same loaded-cost formula as the workforce budget.
Everything you type here stays in this browser tab. Nothing is sent or saved, and it is cleared when you leave or reload the page.
Staffing plan
| Measure | Current | Planned |
|---|---|---|
| Annual revenue | $900,000 | $1,000,000 |
| Headcount | 7 | 9 |
| Loaded payroll | $513,750 | $651,250 |
| Total operating costs | $763,750 | $901,250 |
| Operating profit | $136,250 | $98,750 |
| Operating margin | 15.1% | 9.9% |
| Cash runway | Revenue covers costs | Revenue covers costs |
| Revenue per head | $128,571 | $111,111 |
Largest cost drivers (planned)
OperationsPlanned $300,000 · Current $240,000
Other operating costsPlanned $250,000 · Current $250,000
SalesPlanned $232,500 · Current $155,000
ManagementPlanned $118,750 · Current $118,750
Thick blue bar: planned. Thin black bar: current.
Loaded payroll per role = headcount x average pay x (1 + employer cost %). Operating profit = revenue - loaded payroll - other costs. Runway = cash / monthly shortfall, shown only when costs exceed revenue. Other costs are held the same in both plans.
Educational information only, not financial, tax, legal, investment or business advice.
Sources & methods