Documents  /  Plans

Numbers that add themselves up.

A Plan is a set of rows inside rows. Every total rolls up and keeps itself current as the details change. Build the model once here, then feed it straight into a Decision Map so it counts in the bigger call.

Included on every plan, from Students & Thinkers up.

FY27 Budget — Plan MJ
FY27 budget — total
$8.40M
Engineering
$4.90M
Salaries
$4.10M
Tooling
$0.80M
Sales
$2.30M
Team
$1.70M
Travel
$0.60M
Marketing
$1.20M
01 Roll-ups

Every total stays honest

A department total always reflects the parts beneath it. You can also set a number directly at any level when you already know it. Either way, the totals keep themselves current as the details change.

Department Budget — Plan M
FY27 budget — total
$8.40M
Engineering
$4.90M
Salaries
$4.10M
Tooling
$0.80M
Sales
$2.30M
Team
$1.70M
Travel
$0.60M
Marketing
$1.20M
02 Bulk moves

Rearrange without rebuilding

When priorities shift, move whole groups of rows at once. The logic travels with them, so a model that used to take an afternoon to restructure comes together in a few moves.

Product Org — Plan MJR
Product org — headcount
128
Platform team moving
36
Backend
21
Infra
15
Growth
28
Design
19
Good to know

Made for models that grow.

Any level

Set values where you have them

Enter a number on a parent row directly, or let it build up from the rows underneath. Both work in the same document.

From your data

Start from a CSV

Bring in a spreadsheet you already have and WhifCal builds the rows around the columns you already use.

Every plan

Available to everyone

Plans are a base document, included from the entry tier up, with room for very large structures.

Pairs well with

Better together.