The staffing projection template is available for download in Excel format by following the link below.
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This can be a lot of work depending on the size of the company and current hiring plan. headcount analysis free excel spreadsheets at jaxworks, are there excel templates for workforce planning exercises, hr headcount reporting amp dashboard. Headcount and Staff Costs Calculator Download Human resources professionals typically have to track and manage the many incoming resumes, cover letters, applications and details of individuals applying for job openings. The second page of the calculator provides a summary of total staff costs and headcount by department.
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The start month can range from 1 to 60 months and the calculator will calculate the relevant cost for a particular year.Īdditional on-costs such as benefits, perks, taxes are allowed for by applying a mark up percentage to the basic salary costs.
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The calculator is used by entering details of each employee such as job title, basic annual salary cost, whether part time or full time, and start month.
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Staff costs relate to the costs of having employees, they include the basic payroll expenses such as wages and salaries, but also fringe benefits and perks such as holiday pay, subsidized meals, cars, pension schemes, life insurance, childcare assistance, and employee discounts together with employer taxes. Headcount and staff costs form part of operating expenses, and can be a major expense to consider when preparing a financial projection. This business plan headcount and staff costs calculator will help you to calculate staff related costs for use in the Financial Projections Template and your business plan.