Description
Track total staff cost – salaries, allowances, overtime, bonuses, visas and benefits – as a percentage of revenue each month, with revenue and cost per employee against your target.
- Automatic summary: Total revenue, Total staff cost, Payroll % of revenue (overall), Latest month payroll %
- Calculated for you: Total staff cost, Payroll % of revenue, Revenue per employee, Staff cost per employee
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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