Headcount And Payroll Planning

Topics:
Payroll,
Tools and Templates
Tags:
Benefits,
Compensation,
Headcount,
Human Resources,
Payroll
Source:
Microsoft

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Overview: This template is designed to help finance, human resources, and compensation teams forecast and plan annual headcount and total compensation. The template helps forecast compensation expense based on the predicted number of staff each quarter within each department. It also accounts for key expenses such as fringe benefits and variable pay.

(Is this item miscategorized? Does it need more tags? Let us know.)

Format: EXCEL | Date: Mar 1999

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