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Headcount and Payroll Planner

Headcount and Payroll Planner

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Published by SpreadsheetZONE
This template is prepared for planning number of employees and their salaries quarterly for different departments. Department names and job titles are editable. In addition to salaries, Fringe Benefit, compensations and variable pays by departments are also evaluated. On a secodary sheet, a dashboard is provided. SpreadsheetWEB version of the template allows to use, save and publish the template online.
This template is prepared for planning number of employees and their salaries quarterly for different departments. Department names and job titles are editable. In addition to salaries, Fringe Benefit, compensations and variable pays by departments are also evaluated. On a secodary sheet, a dashboard is provided. SpreadsheetWEB version of the template allows to use, save and publish the template online.

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Categories:Types, Business/Law
Published by: SpreadsheetZONE on Oct 16, 2009
Copyright:Attribution Non-commercial

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03/25/2014

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H
Headcount
Q1Q2Q3Executive
Chief executive officer 0 0 0Chief financial officer 0 0 0Chief operating officer 0 0 0Chief information officer 0 0 0President 0 0 00 0 00 0 00 0 0
Finance
Vice president 0 0 0Financial planning director 0 0 0Financial analyst 0 0 0Credit analyst 0 0 0Advisor 0 0 00 0 00 0 00 0 0Vice president 0 0 0Director 0 0 0Senior human resource representative 0 0 0Benefits coordinator 0 0 0Compensation manager 0 0 0Human resource generalist 0 0 00 0 00 0 0Vice president 0 0 0Director 0 0 0Systems engineer 0 0 0Systems analyst 0 0 0Technician 0 0 0Support 0 0 00 0 00 0 0
Accounting
Vice president 0 0 0Controller 0 0 0Accounting manager 0 0 0Accounts receivable 0 0 0Accounts payable 0 0 0Treasury 0 0 00 0 0
HumanResourcesInformationTechnology
 
0 0 0
Sales
Vice president 0 0 0Regional director 0 0 0Business development 0 0 0Direct sales representative 0 0 0Inside sales 0 0 0Sales operations 0 0 00 0 00 0 0
Operations
Vice president 0 0 0Director 0 0 0Manager 0 0 0Floor manager 0 0 0Assistant 0 0 00 0 00 0 00 0 0
Marketing
Vice president 0 0 0Director 0 0 0Product manager 0 0 0Market research 0 0 0Market analyst 0 0 0Product manager 0 0 00 0 00 0 0
 
eadcount and Payroll Plan
Cost
Q4Q1Q2Q3Q4Total
0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
AnnualSalary

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