Forecasting Workforce Expenses

Plan for workforce expenses at a level of granularity that is difficult, if not impossible, with Excel. With Planning Maestro, 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.

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Control Your Biggest Expense

The largest part of a budget for many companies is workforce expenses. Planning Maestro 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. Planning Maestro’s built-in financial logic means you’ll easily include more detail in your workforce expense forecast, and the more accurate it will be. 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.