Workforce Planning and Budgeting Helps Control Your Biggest Expense
The largest part of a budget for many companies is workforce expenses. Planning Maestro, our personnel planning software, lets you plan for salaries, hourly, overtime, taxes (employee and employer), 401(k) contributions, insurance, employee stock purchases, garnishments, pre-tax items, post-tax items, holiday pay, sick day pay, and vacation pay, and much more.
Automated Expense Forecasts
Workforce planning is complex, with ever changing targets. And that complexity increases as your company grows and you add more headcount. Workforce budgeting with Planning Maestro’s built-in financial logic means you’ll easily include more detail in your workforce expense forecast, making it more accurate. Being short on cash without a plan isn’t good for any business. With a more detailed workforce budget, you’ll be able to track performance to plan accurately and identify instances when changes are necessary to meet your business goals.