Headcount Forecast
Make the forecast move when the headcount moves, and know where last year's was wrong.
Headcount-driven forecast for any staffed program billed to a client: field teams, managed services, staffing contracts, agency retainers, outsourced support. Reads the client's forecast workbook by instrument and maps every number to its source, measures invoiced months against the forecast at the same week count, and rebuilds the next year as a driver model where headcount, allocation share, hours and rate per role on one calculator page move every total. The client's method stays the baseline; realization and calibration are separate inputs with the observed value beside each. Formulas only, verified by independent recomputation, originals proven untouched, portable into the client's cloud spreadsheet. Derived on a real program; certification per platform in Part E.
Certified for Claude · ChatGPT · Gemini
Assurance included. Every skill comes with a gatekeeper review, automatically.
What’s inside
Six parts. All built. All certified.
Not a prompt and a hope. The method, the templates, the checklist, and the recipe that checks its own output, run to a senior-grade result and stamped for the AI you already use.
SpeyAI Skill · Manifest
HEADCOUNT-FORECAST
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