Budgeting People, Vendors, and AI Consumption
A platform group faces a mid-year cut after hiring slips and AI usage doubles. Separate fixed, stepped, and usage costs, forecast ranges, and protect commitments.
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Full-Time Equivalent (FTE)
FTE standardizes staffing hours. Available capacity, headcount, shift coverage, and the chosen full-time denominator remain distinct quantities.
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OpEx
OpEx concerns expense recognition. Payment timing, asset depreciation, and minimum capacity commitments must be assessed separately.