headcount-planning

Plan a company's structure by dragging groups around; each parent's headcount totals roll up automatically. Vanilla HTML/CSS/JS, no build step.

Local-first organization design & health analysis for HRBP/OD｜组织架构、编制成本、健康诊断与方案推演

Monte Carlo workforce-planning simulator modeling hiring, attrition, and internal mobility across 6 scenarios over a 3-year horizon — headcount, cost, and skills-gap outcomes with confidence bands, plus an interactive Streamlit scenario tool.

Detailed plan-vs-fact (variance) analysis of corporate payroll, headcount planning, and OPEX budget control.

Forecasts workforce headcount and true cost by department, with an interactive app for testing hiring scenarios. Python · statsmodels · Streamlit.

B2B SaaS weekly finance control & variance Excel template + free web tool. Track MTD cash burn rate, MRR waterfall, NRR/GRR churn, sales funnel & payroll OpEx.

Trace — independent third-party profile of a public API surface, by API Evangelist. Trace (tracehq.com) is a workforce planning, headcount management, and procurement platform where companies plan and manage headcount as their most important investment, offering instant workforce analytics and headcount planning.

TeamOhana — independent third-party profile of a public API surface, by API Evangelist. TeamOhana is an HR-technology company that provides a headcount management and planning platform serving as a single source of truth for a company's people budget. It connects Finance, HR, and Talent Acquisition teams around real-time, approved headcount so orga

Orgspace — independent third-party profile of a public API surface, by API Evangelist. Orgspace, Inc. was a B2B people-operations software company offering org design, staffing, and workforce analytics tools that integrated alongside existing HR/HRIS systems. Its product let teams create team configurations, propose org charts, visualize cost proje