Personnel cost planning on a cost center basis Pro

Personnel cost planning Pro for a total of more than 1,000 employees

The Excel tool "Personnel cost planning on a cost center basis Pro" enables you to provide industry-independent & professional monthly and annual personnel cost planning for 20 cost centers (50 employees per cost center) and thus up to 1,000 employees individually (more than 1,000 employees in groups)

Other features:
• Cost center planning on a monthly and annual basis per department
• Central administration of social security contributions
• Central management of collective wages or salaries
• both tariff groups and non-tariff salaries (individual agreements) possible
• 10 tariff groups
• up to 20 cost centers possible
• 50 employees per cost center possible
• Entry of additional wage costs, such as commissions, travel expenses, car costs, etc. possible
• Consideration of departure or entry of employees during the year
• Graphical presentation of the results
• Overview of key figures (e.g. number of employees, average costs per employee, etc.)
• Comprehensive evaluations
o Personnel costs per month / year and individual cost center or company
o Diagram display of personnel costs per month or cost center
o Direct cost items per tariff group / individual agreement
• Email support
• Modern design
• Results prepared in presentable / printable form
• Intuitive operation
• Second file with sample records