This template is for HR analytics and planning.
Employee costs include salary, bonus and benefits, organized by cost center. Promote, transfer, add new hires and terminations to see the cost impact.
Employees have attributes such as location, skill and seniority level for analysis.
Import or copy/paste your employee details as a starting point, update for your cost center hierarchy and apply your drivers for pay increase, benefits and taxes.
The template is fully expandable including allowing for additional versions, costs and attributes.
Share the template to your managers for budget and forecast collection and validation as well as reporting.