We are designing our future Accountability Chart, but we keep getting stuck because we do not have the payroll budget to hire the people needed for the new seats we want to create. How do we design an effective structure when we are financially constrained?
You are making a classic mistake by letting your current payroll dictate your organizational structure. When you design an Accountability Chart, you must completely ignore the people currently on your payroll and the budget you have today. You must design the right structure first, then place the people.
Start by looking out six to twelve months. Ask yourself what structure is absolutely necessary to run the business effectively and hit your goals. Define the seats and the five core roles for each seat. Only after the structure is finalized do you begin looking at names.
If you have empty seats and no budget to hire outsiders, you must place existing team members in multiple seats temporarily. This highlights your capacity constraints and shows you exactly where your next hires must be. It turns an abstract budgeting problem into a clear roadmap for hiring.
By separating structure from people, you gain a clear view of your operational bottlenecks. You can then use your weekly Scorecard and quarterly Rocks to generate the revenue needed to fund those vacant seats. Designing your chart around your current budget only perpetuates your current limitations.
Category: Accountability Chart & Seats