{"product_id":"headcount-planning-dashboard","title":"Headcount Planning Dashboard","description":"\u003cp\u003eHeadcount grows faster than the plan intended.\u003c\/p\u003e\u003ch3\u003eWhat it shows you\u003c\/h3\u003e\u003cul\u003e\n\u003cli\u003eActual headcount against approved establishment\u003c\/li\u003e\n\u003cli\u003eVacancy and pipeline by department\u003c\/li\u003e\n\u003cli\u003eCost of planned hires against budget\u003c\/li\u003e\n\u003cli\u003eAttrition assumptions and replacement need\u003c\/li\u003e\n\u003cli\u003eScenario view for growth or freeze\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch3\u003eWho it is for\u003c\/h3\u003e\u003cp\u003eHR and finance planning together.\u003c\/p\u003e\u003ch3\u003eHow it works\u003c\/h3\u003e\u003cp\u003ePaste your own data into the clearly marked data sheet. Every chart, table and calculation updates automatically. Written setup instructions are included.\u003c\/p\u003e\u003ch3\u003eFormat\u003c\/h3\u003e\u003cp\u003eMicrosoft Excel (.xlsx), Power BI (.pbix)\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eComing soon.\u003c\/strong\u003e This dashboard is in build. Use the enquiry button to register interest or ask about a bespoke version.\u003c\/p\u003e","brand":"Dashboard Foundry","offers":[{"title":"Default Title","offer_id":58654093148544,"sku":"DF-HR-007","price":0.0,"currency_code":"GBP","in_stock":false}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1011\/0068\/3648\/files\/hf_20260806_142723_1527290c-00af-481d-8238-8c74265385cb.png?v=1786027461","url":"https:\/\/aidashboardfoundry.com\/products\/headcount-planning-dashboard","provider":"Dashboard Foundry","version":"1.0","type":"link"}