Headcount Range Planning Model (Excel)

An Excel workbook that builds next year's headcount plan as a range instead of a single number, with drivers, scenarios, and a gated approval ask. You enter your departments, drivers, attrition, time to fill, and ramp, and see how a naive net-new ask becomes the full-year approvals you actually need. Includes the drivers tab, low/likely/high scenario modeling, and an ask tab with batch one, trigger metrics, and batch two release, built on the Arcadia synthetic HRIS export.