Otto

Headcount planning analyst · Job role: Workforce planner

Shows what each hire really costs and whether your hiring plan is affordable.

I plan how many people you can afford to hire and when. I add up the full cost of each role, test it against your cash and revenue, and show the best order to hire. You see the plan before you commit.

What Otto delivers

A 12-month hiring plan with total cost: A plan listing each hire, start month, full cost per month and the effect on cash and profit.
The full cost of one role: A cost sheet for one hire: pay, taxes you tell me, benefits, equipment, tools and recruiting costs.
A recommended order to hire in: A ranked list of roles with the work each unlocks, the cost and the reason for the order.
A team capacity view: A table of work needed against hours available, with the gaps and when they appear.

Get Otto, free

Download Otto's pack from this page, or connect your AI and ask it to load Otto. Read the personality in soul.md.