Plan hiring by role & seniority, align hiring velocity to go-live, and estimate training timelines & costs, so planned headcount matches real market supply.
Plan Settings
Roles & Inputs
Role
Seniority
Planned HC
Hire/Mo
Supply/Mo
Train (wks)
Train Cost/Hire
Base/Yr
Attr %
Effective hire rate = min(Hire/Mo, Supply/Mo). Attrition adds buffer to planned HC.
Results & Readiness
Role
Sen.
Adj HC
Eff/Mo
Mo to Fill
Last Hire
Ready
By Go-Live?
HC @ Go-Live
Train Cost
Salary/Mo @ GL
Mismatch
Visualization
Load sample data and click Calculate to see the chart.
How calculations work
Adj HC = Planned × (1 + Attr% / 100)
Eff/Mo = min(Hire/Mo, Supply/Mo)
Mo to Fill = ceil(Adj HC ÷ Eff/Mo)
Last Hire = Start + (Mo to Fill − 1) months
Ready = Last Hire + Training Weeks
HC @ Go-Live = hires made ≥ Training Weeks before Go-Live
Disclaimer
These tools are meant to provide quick, general insights, not exhaustive advice. They should not replace professional consultation or in-depth analysis. Users are encouraged to verify information and seek expert guidance before making decisions.