The second page of the calculator provides a summary of total staff costs and headcount by department. Additional on-costs such as benefits, perks, taxes are allowed for by applying a mark up percentage to the basic salary costs. The start month can range from 1 to 60 months and the calculator will calculate the relevant cost for a particular year.
#Headcount planning template xls full
Headcount and Staff Costs Calculator Preview The calculator is used by entering details of each employee such as job title, basic annual salary cost, whether part time or full time, and start month. The Excel headcount and staff cost calculator, available for download below, allows for up to four departments, a markup percentage, and annual inflation.
Staff costs relate to the costs of having employees, they include the basic payroll expenses such as wages and salaries, but also benefits, perks and employer taxes. Headcount and staff costs form part of operating expenses, and can be a major expense to consider when preparing a financial projection. This business plan headcount and staff costs calculator will help you to calculate staff related costs for use in the and your business plan.
#Headcount planning template xls software
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