Personnel Planning & Forecasting

Plan for workforce expenses at a level of granularity that is difficult, if not impossible, with Excel. Personnel planning with Planning Maestro means you can control your expenses across different operational centers, shifts and products, adjust payroll numbers for high turnover departments such as call centers, and even budget at an individual employee level to see the cash flow implications of each employee’s taxes and benefits throughout the year.

Forecasting Workforce Expenses, Centage

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Forecasting Workforce Expenses, Centage

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.

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WHAT CAN INTELLIGENT PLANNING DO FOR YOU?

Forecasting Workforce Expenses, Centage
Planning
Forecasting Workforce Expenses, Centage
Budgeting
Forecasting Workforce Expenses, Centage
Reporting & Dashboarding
Forecasting Workforce Expenses, Centage
Analytics
Forecasting Workforce Expenses, Centage
Workforce Planning
Forecasting Workforce Expenses, Centage
Collaboration
Forecasting Workforce Expenses, Centage
Intelligent
Forecasting Workforce Expenses, Centage
Scenario Planning
Forecasting Workforce Expenses, Centage
Structural
Forecasting Workforce Expenses, Centage
Consolidation
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