Execution Budget Calculator
The Operational Edge · Tool

The Execution Budget

Every value creation plan draws on the same few leaders. Weigh what your team can carry against what the plan asks of them, and see whether the plan is funded, loaded, saturated or borrowing hours the business needs to run.

Supply: who carries the work

Count the leaders by layer. The weight is how many major initiatives one person can lead at full intensity alongside the day job.

Calibrate by name. A new hire in year one, a leader covering an open role, or a proven integrator: adjust their weight up or down from the layer default.

Supply0 units

Demand: what the plan asks for

Count every line in the initiative tracker, not just the headline initiatives on the board deck. Each add-on is two lines: closing it and integrating it.

Demand0 units
Initiatives on the board deckOptional. Compared with the tracker's line count.