Staff Planning

This sheet provides detailed staff planning (monthly deployment schedule). The descriptions for employees/positions are derived from the “Inputs” sheet and can be changed there.

You just have to decide whether social security charges (= SSC) shall be applied (YES or NO => see red marking in below screenshot) and fill in the number of employees at the desired period (months). This also allows for easy planning for instance in the case of a reduction in staffing due to seasonal work or similar.

Click image to enlarge

Click image to enlarge

All further calculations (wages & salaries, social security contributions & taxes, and other staff costs) are performed automatically with no additional inputs required.

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Note

Direct labor staff will be planned separately on the “Costs 02” sheet, as it will be assigned to the respective product/service (direct costs).

 

Created by Fimovi