Payroll & Workforce · Tool 21
Salary, Payroll, Headcount & FTE Planning Model
One integrated model for salaries, payroll costs, headcount and FTE planning, budget and actuals.
Key features
- Salary increments, promotions and adjustments with effective dates
- New joiners and leavers
- Basic salary, employer contributions and other employment costs
- Separate headcount and FTE planning
- Salary budget, forecast and budget vs actual
Who it is for
HR and finance teams · Financial controllers · Business owners
What is included
- Instructions
- Employee Master Data
- Salary Movements
- New Joiners
- Leavers
- Payroll Costs
- Headcount Planning
- FTE Planning
- Salary Budget & Forecast
- Budget vs Actual
- Management Dashboard
Make it yours
Add your company or business name, logo, address, currency and date format. In the web app your branding is saved and shown on the dashboard and exports. Rename categories and lines to match your business.
Employer contribution rates are configurable for each country. Check them against local rules.
Requirements
Excel: Microsoft Excel 2016 or later, or Microsoft 365 (Windows or Mac). Google Sheets: a free Google account. Web app: a current browser on computer, tablet or phone.