Plan the work. See the margin. One view.
Roadmapr keeps allocation, forecasting, and financial visibility in one workspace — so you know you're profitable before the invoice does.
| Resource | W36 | W37 | W38 | Margin |
|---|---|---|---|---|
| Design | 11 | 13 | 15 | 42% |
| Maya Chen | 4 | 5 | 5 | |
| Tom Okafor | 4 | 5 | 6 | |
| Priya Raman | 3 | 3 | 4 | |
| Engineering | 12 | 14 | 16 | 38% |
| Sam Whitfield | 5 | 5 | 5 | |
| Alex Duarte | 3 | 4 | 5 | |
| Nina Kowalski | 4 | 5 | 6 | |
| Strategy | 2 | 3 | 3 | 51% |
| Jules Bennett | 2 | 3 | 3 |
Design · September
| W37 | W38 | W39 | |
|---|---|---|---|
| Maya Chen | 5 | 5 | 3 |
| Tom Okafor | 5 | 6 | 4 |
| Priya Raman | 3 | 4 | 3 |
Tom Okafor is 1 day over in W38
Spot the overload first
Anything past five days in a week turns red the moment you allocate it — so you find the clash in W38 now, not when someone tells you they're drowning.
Client margin · this quarter
- Northfield rebrand£48,00038%
- Ironwood launch£31,50044%
- Vantage portal£62,00019%
Vantage portal is under your 25% floor
Margin per client, live
Revenue, cost, and margin sit on every client as you staff them. A job slipping under your floor shows up while you can still price or scope your way out.
- Design1115
- Engineering1824
- Strategy79
Engineering goes over if Helix lands
Model the deal before you win it
Toggle a pipeline project on and the grid re-runs with it included. See which team breaks before you sign, not after.
One plan, five ways to read it
Staffing, client profitability, what-if scenarios, the months ahead, and the money — the same underlying plan, not five tools to keep in sync.
Who is on what, week by week.
| Resource | W36 | W37 | W38 | Margin |
|---|---|---|---|---|
| Design | 11 | 13 | 15 | 42% |
| Maya Chen | 4 | 5 | 5 | |
| Tom Okafor | 4 | 5 | 6 | |
| Priya Raman | 3 | 3 | 4 | |
| Engineering | 12 | 14 | 16 | 38% |
| Sam Whitfield | 5 | 5 | 5 | |
| Alex Duarte | 3 | 4 | 5 | |
| Nina Kowalski | 4 | 5 | 6 | |
| Strategy | 2 | 3 | 3 | 51% |
| Jules Bennett | 2 | 3 | 3 |
“Roadmapr replaced three spreadsheets and a monthly finance meeting.”
Jordan Lee, Operations Director, Meridian Studio