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.

The deployment schedule for Direct Labor staff and Marketing & Sales staff is calculated automatically (based on the inputs made for each offering).

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