I want to create a view that would look like this (see screenshot). I want to see how many FTE we’re allocating across our various initiatives for each month, then compare that to our actual headcount and then see where we’re over/under committing.
This tutorial showed how to show that for specific individuals overall, but not on a monthly basis, and not on a per function basis. I presume this can be done in Coda, just need to know how!
It looks like your question has been answered but it would be nice if you could clarify whether or not this meets your needs, if not out of respect for the people who take their time to help you, thank you.