Team planning
Forecast hiring scenarios — costs are weighted by probability. UK tax year 2025/26.
Current team
£234,299
4 employees
Planned (weighted)
£0
0 roles, prob-weighted
Combined annual
£234,299
vs budget 46.9%
Full hire cost
£0
If every planned role hired at 100%
Monthly team cost forecast
Stacked: current team + planned roles (probability-weighted)
Planned roles
Hypothetical hires — promote to a real employee when confirmed
| Role | Status | Start | Salary | Total/yr | Prob. | |
|---|---|---|---|---|---|---|
| No planned roles yet. Add one on the right to start modelling. | ||||||
Add planned role
Estimate a future hire's impact on the budget.