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Headcount Planning & Payroll Forecasting Model

Like most organizations, payroll costs represent a large majority of total spend - as much as 70% in some industries.  This includes gross wages, employer taxes (federal and state) as well as benefits (such as insurance and 401k).  Given the significance of labor costs to an organization, it’s quite surprising that many budget owner's project labor costs using a simple gross pay multiple (1.1x - 1.3x of gross salary/wages).

To eliminate the ambiguity and inaccuracy in payroll forecasting, we've created a free comprehensive financial model to help our community of operators more accurately forecast these large expenses.


Headcount & Payroll Expense

Forecast company headcount and payroll cash outflows.

Federal & State Taxes

Include Federal & State payroll taxes in your forecast.

Benefits

Include insurance and 401k contributions in your forecast.

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    Benchmark Public Comps

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    Headcount Planning & Payroll Forecast

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    Software Spend Management

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    Inventory Management & Depreciation

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    Vendor Assessment Template

Like most organizations, payroll costs represent a large majority of total spend - as much as 70% in some industries.  This includes gross wages, employer taxes (federal and state) as well as benefits (such as insurance and 401k).  Given the significance of labor costs to an organization, it’s quite surprising that many budget owner's project labor costs using a simple gross pay multiple (1.1x - 1.3x of gross salary/wages).

To eliminate the ambiguity and inaccuracy in payroll forecasting, we've created a free comprehensive financial model to help our community of operators more accurately forecast these large expenses.


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Finance Ace is a community hub for Finance professionals. Our members have access to a network of peers and high-quality tools, benchmark data, operating guides, and discussions.