⚠️ Portfolio Demo — All headcount, rates, and costs are synthetic. Built by Daniel Burgess (LM Space: ~$1M cost avoidance, 90% time reduction).
Total HC (Plan)
—
Full-Time Equivalents
Allocated HC
—
Sum across programs
Unallocated HC
—
Available capacity
Total Labor Cost
—
Loaded annual cost
Cost Variance
—
vs. Baseline Budget
| Role / Function |
Labor Cat |
Site |
Plan HC |
Alpha |
Bravo |
Charlie |
Delta |
Overhead / IR&D |
Alloc HC |
Utilization |
Annual Rate |
Total Cost |
Variance |
| TOTALS |
— |
— |
— |
— |
— |
— |
— |
|
|
— |
— |