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SKELAR Platform Budget
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SKELAR Platform Budget β H1'26
Board Review Dashboard Β· Infrastructure teams growth analysis
1
Revenue vs Platform Growth Dynamics
Revenue vs Platform Payroll (indexed, first month = 100)
Platform Share of Business Payroll & Headcount
Platform as % of Revenue (monthly)
Headcount: Business vs Platform
2
Team-Level Payroll & Headcount
Team
H2'25 Payroll
H1'26 Payroll
Ξ USD
Ξ %
HC Dec'25
HC Jun'26
New Hires
vs Revenue
Payroll Change by Team ($K) β stacked by hire type
Headcount Change by Team
3
Team Deep Dive
Select team:
Monthly Payroll Trajectory
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