Description
Control headcount against the approved structure: every budgeted position, who fills it, vacancies, budgeted vs actual salary and how long each role has been open.
- Automatic summary: Approved positions, Filled, Vacant, Vacancy rate, Budgeted monthly salary, Actual monthly salary, Under / (over) budget
- Calculated for you: Status, Days open, Salary variance
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- 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.
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