Headcount and payroll planning

 Headcount and payroll planning 

Description

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.

Provided by
BearingPoint

BearingPoint

Microsoft Partner

For more variety, visit the BearingPoint site.

Version:
Excel 2003 or later
Downloads:
182,679
File Size:
26 KB
Rating: