Stop guessing your product costs. Start knowing them.

Personnel is your biggest expense. Yet traditional org charts hide where that money actually goes. Keyroles connects your talent to value streams, giving you the data to optimize margins and make confident "make or buy" decisions.

Start mapping costs

The Hidden Cost Problem

Most companies fly blind when it comes to product profitability:

  • The Overhead Trap: Critical support, design, and dev roles are often lumped into "general overhead", hiding the true cost of specific products.
  • The Shared Resource Dilemma: When one expert supports three teams, who pays for their time? Without data, it's just a guess.
  • The Timesheet Friction: Precise time-tracking is hated by creative teams and often inaccurate. You need a middle ground between having no data and micromanagement.

A static org chart shows who reports to whom. Keyroles shows who works on what and what it costs. It turns your organizational structure into a transparent cost-allocation engine.

Activity-Based Costing, Simplified

You don't need a heavy ERP implementation to get clarity. Keyroles uses the structure you already have, roles and circles, to deliver financial insights.

  • Define circles as products: Map your organization by value streams (e.g. "Product A", "Service B") instead of just departments.
  • Assign effort, not just people: Use our lightweight "Effort" attribute to define how much focus a role requires (e.g., 20% or 8h/week).
  • Calculate true margins: Combine role assignments with internal rates to see the exact personnel cost for every product or service.

The key benefit: Spot your profit drivers and loss leaders instantly. See which "low maintenance" product is actually consuming 40% of your support team's capacity.

Role-based cost allocation diagram

From "Gut Feeling" to Data-Driven Decisions

Keyroles bridges the gap between HR, Operations, and Finance.

1) Make or Buy Decisions: Should you hire an agency or build in-house? With clear role definitions and effort data, you can compare your true internal costs against market rates instantly. No more apples-to-oranges comparisons.

2) Fair Cost Allocation: "We all work on everything" is a nice culture but a financial nightmare. Keyroles makes overlaps visible. Allocate shared resources (like DevOps or Design) fairly across the products that actually use them.

3) Due Diligence & M&A Ready: For investors and acquirers, clarity is value. Present a clear, mapped view of your human capital and cost structure. Show exactly how your team scales with revenue.

4) Exportable Intelligence: Your data isn't locked away. Export role and effort distributions directly to Excel or your BI stack for deep-dive financial modeling.

Frequently Asked Questions

Our Invitation:
Clear Costs, Better Decisions

If you suspect your cash-cow product might actually be costing you money in hidden support efforts, you need this visibility. We invite you to stop treating personnel costs as a black box and start managing your team as your most valuable investment portfolio.

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