Resource Cost — Field Guide & Formula ›
Hourly Rate — What you pay this role per hour. Stored in USD internally and converts when you change currency.
People — How many people fill this role concurrently on the project.
Tenure (months) — How many months this role is engaged. Match to your project timeline.
Hours / Month — Working hours per person per month. Full-time = 160 hrs/month (8 hrs × 5 days × 4 weeks). Half-time = 80, 75% = 120.
Cost formula: Rate × Hours/Month × Tenure × People
Coverage % shows resource hours vs total person-hours from the Effort tab. Aim for 100%+. Low coverage = under-resourced.
People — How many people fill this role concurrently on the project.
Tenure (months) — How many months this role is engaged. Match to your project timeline.
Hours / Month — Working hours per person per month. Full-time = 160 hrs/month (8 hrs × 5 days × 4 weeks). Half-time = 80, 75% = 120.
Cost formula: Rate × Hours/Month × Tenure × People
Coverage % shows resource hours vs total person-hours from the Effort tab. Aim for 100%+. Low coverage = under-resourced.
Resource Cost
Assign roles, rates, and tenure to calculate your total staffing cost.
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Total Effort
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Resource Hours
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Coverage
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Resources
| Role | Rate / hr | People | Tenure | Hrs / Mo | Total Hrs | Cost | |
|---|---|---|---|---|---|---|---|
| No resources yet — or add one manually. | |||||||
| Total Resource Cost | — | ||||||