---
type: Concept
title: Budget and Headcount
description: Departmental budget allocations and full-time-equivalent headcount, tracked
  by year.
resource: raw/budget-2026.xlsx
tags:
- budget
- headcount
- finance
- departments
timestamp: '2026-07-16T15:28:12Z'
citadel_version: 0.3.0
---

The 2026 plan allocates budget and full-time equivalent (FTE) headcount across four departments —
Marketing, Engineering, Warehousing & Logistics, and Sales.[^s1][^s2][^llm1]

## Budget by department (2026)

- Marketing: EUR 88,000.[^s1]
- Engineering: EUR 150,000.[^s1]
- Warehousing & Logistics: EUR 210,000.[^s1]
- Sales: EUR 120,000.[^s1]
- Total: EUR 568,000.[^s1]

## Headcount by department (2026)

- Marketing: 22 FTE.[^s2]
- Engineering: 40 FTE.[^s2]
- Warehousing & Logistics: 51 FTE.[^s2]
- Sales: 25 FTE.[^s2]
- Total: 138 FTE.[^s2]

## Actual vs. planned headcount (Q3 2026)

The Q3 2026 business review reports the company employing 142 staff across four departments,
against the 138 FTE total the 2026 plan budgeted.[^s3][^s2]

## See also

- [Aldervik Kontor](../organizations/aldervik-kontor.md)

## Sources

[^s1]: [raw/budget-2026.xlsx](../../raw/budget-2026.xlsx), § Sheet: Summary (ingested 2026-07-16)
[^s2]: [raw/budget-2026.xlsx](../../raw/budget-2026.xlsx), § Sheet: Headcount (ingested 2026-07-16)
[^s3]: [raw/q3-review.pptx](../../raw/q3-review.pptx), § Slide 3 — Q3 2026 actual headcount and department count (ingested 2026-07-16)
[^llm1]: LLM - FTE expanded as "full-time equivalent," a standard term not spelled out in the source (added 2026-07-16)
