Description
Plan next year's headcount, new hires and leavers by month and see the payroll cost for every month and the full year.
- Automatic summary: Positions, New hires planned, Annual payroll budget, December monthly payroll
- Calculated for you: Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec, Annual cost
- Drop-down menus for quick, consistent entry
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
Payment & Security
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