Description
Plan your first 24 months of hires: start month and date per role, monthly cost including on-costs, recruitment and equipment costs, and people cost in year 1 and year 2 by department.
- Automatic summary: Roles in the plan, Hires in year 1, People cost – year 1, People cost – year 2, Monthly payroll once all are hired, Roles already hired
- Calculated for you: Start date, Monthly cost incl. on-costs, One-off hiring cost, Cost in year 1, Cost in year 2
- Drop-down menus for quick, consistent entry
- 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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