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 and Early-stage Founders 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.