Hi, User
HR Forecast 2026
Headcount planning and budget utilization
Projected Headcount
142
+12% from Q4
Hiring Budget (Q1)
$245,000
Remaining: $84,200
Avg. Time to Fill
34 Days
Target: 30 Days
Headcount Growth Forecast
Budget Allocation
Department Hiring Plan
| Department | Current | Planned (Q1) | Progress | Status |
|---|---|---|---|---|
| Design Engineering | 42 | 8 |
75%
|
On Track |
| Quality Assurance | 24 | 4 |
25%
|
Behind |
| Manufacturing | 68 | 12 |
50%
|
On Track |