SSFH Portfolio
Private beta

Budgets, roadmaps, and people — in one clear view.

For engineering leaders running teams of up to 250.

Plan portfolios, track capex, opex, and labor against budget, and see who's allocated where — with a natural-language command bar that does the busywork. Stop stitching spreadsheets together before every review.

Join the private beta

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  • Founding-customer pricing after
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See SFH Portfolio in action

app.sfhportfolio.com/dashboard
SSFH Portfolio
QuarterYear (2026)3-Year

Total budget · FY2026

$46.8M

Actual spend · FY2026

$44.1M

↘ Under by $2.7M

Engineers

240

14 teams

Over budget

2

2 teams need attention

Spend over time

CapexOpexLabor
Q1 ’26
Q2 ’26
Q3 ’26
Q4 ’26

Portfolios · 2026

Platform & Infrastructure$13.1M / $12.6M
62 engineers
Data & ML Platform$8.7M / $9.2M
44 engineers
Developer Experience$6.9M / $7.4M
38 engineers
Security & Identity$5.5M / $5.8M
29 engineers

Dashboard — total budget vs. actual spend across every portfolio.

app.sfhportfolio.com/portfolios
Portfolios

Platform & Infrastructure

62 engineers · 4 projects

Actual / Budget

$13.1M / $12.6M

Over by $0.5M

Roadmap

CompletedActivePlanned
May 2026

Multi-region failover

  • Automated failover
  • Regional read replicas
Aug 2026

Zero-downtime deploys

  • Blue-green rollout
  • Canary analysis
Nov 2026

Cost autoscaling

  • Spot fleet scheduler
  • Rightsizing engine
Feb 2027

Edge caching layer

  • PoP provisioning
  • Cache invalidation API

Projects

Multi-region failoverClosed

Nov 2025 → May 2026

$3.4M / $3.3M
Zero-downtime deploysActive

Feb 2026 → Aug 2026

$4.2M / $4.5M
Cost autoscalingActive

May 2026 → Nov 2026

$3.9M / $3.6M
Edge caching layerPlanned

Sep 2026 → Feb 2027

$1.6M / $1.2M

Team allocation

Priya Nair100%
Staff SRE
Marcus Bell80%
Platform Engineer
Wei Zhang100%
Backend Engineer
Sofia Ramos60%
Security Engineer
Tom Becker100%
Site Reliability Eng
Aisha Khan50%
Data Engineer
Diego Souza100%
Platform Engineer
Hana Kim90%
Backend Engineer
Liam O'Brien70%
Staff Engineer
Nadia Haddad100%
Security Engineer
Kenji Sato60%
SRE
Elena Petrova100%
Data Engineer

Portfolio roadmap — projects and their deliverables on a timeline.

app.sfhportfolio.com/projects
Platform & Infrastructure

Zero-downtime deploys

active

2026-02-01 → 2026-08-31 · lifetime spend $4.2M

QuarterYear (2026)Lifetime

Budget

$4.5M

Actual · 2026

$4.2M

Delta

$0.3M

↘ Under by $0.3M

% of budget

93%

Spend over time

CapexOpexLabor
Feb
Mar
Apr
May
Jun
Jul
Aug

Budget vs actual

Budget$4.5M
Actual$4.2M

By category

Capex$0.42M
Opex$0.68M
Labor$3.10M

Expenses

DateCategoryTypeStatusAmount
Mar 15, 2026Load balancerscapexSpent$220,000
Feb 3, 2026Cloud infrastructureopexSpent$180,000
Jul 20, 2026Chaos testing toolsopexOverdue$95,000

Project detail — budget vs. actual, spend by category, and every expense.

app.sfhportfolio.com/resources

Resources

People, locations, and time-phased labor rates.

ManageTeam allocation
Locations
LocationCurrent rate / monthRate changes
Bengaluru$6,0002
Hoffman Estates$16,5001
Austin$14,2001

People

NameLocationManagerRate / monthActiveThis year
Priya Nair
Staff SRE
BengaluruMarcus Bell$6,000Mar 2024 → —Full
Wei Zhang
Backend Engineer
AustinMarcus Bell$14,200Aug 2023 → —Full
Sofia Ramos
Security Engineer
Hoffman EstatesDana Cole$16,500Jan 2025 → —3 mo under
Tom Becker
Site Reliability Eng
AustinMarcus Bell$14,200Jun 2024 → —Full
Aisha Khan
Data Engineer
BengaluruDana Cole$6,000Apr 2025 → —6 mo under
Marcus Bell
Engineering Manager
Austin$14,200Feb 2022 → —2 mo over
Diego Souza
Platform Engineer
AustinMarcus Bell$14,200Sep 2024 → —Full
Hana Kim
Backend Engineer
BengaluruMarcus Bell$6,000Nov 2024 → —Full
Liam O'Brien
Staff Engineer
Hoffman EstatesDana Cole$16,500Mar 2023 → —2 mo under
Nadia Haddad
Security Engineer
BengaluruDana Cole$6,000Jul 2025 → —Full
Kenji Sato
SRE
AustinMarcus Bell$14,200Feb 2025 → —4 mo under
Elena Petrova
Data Engineer
Hoffman EstatesDana Cole$16,500May 2024 → —Full

Resources — people, locations, and time-phased labor rates.

Shown with sample data.