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Strategy & planning

Resource Plan One-Pager

Who is on what, month by month, and where the team is stretched.

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What’s on It

  • Headline numbersHeadline
  • Schedule chartWho Works on What, by Month
  • TableLoad by Team, Against Capacity
  • Checklist of next stepsWhat We Need
  • Key pointsHiring Plan
  • Key pointsRisks and the Decision

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Resource Plan: Platform Team 2027
Engineering · 14 people
Headline
People
14
Backend load, March
112%
Hires needed
4
Who Works on What, by Month
Payments v3
Mobile app
Data platform
Security audit
Support rota
Hiring
Partner API
Jan · Feb · Mar · Apr · May · Jun · Jul · Aug · Sep · Oct · Nov · Dec 2027
Load by Team, Against Capacity
TeamProjectsRunPlannedLoad
Backend45%40%27%112%
Frontend30%45%15%90%
Data20%25%40%85%
QA35%30%20%85%
What We Need
Two backend engineers by February
A QA contractor for March
Hiring Plan
2 backend engineers by February
1 site reliability engineer by April
1 data engineer by July
Risks and the Decision
Hiring slips past Q2
Payments rebuild grows past 3 people
Decision: approve 4 new roles, $720k a year

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