Excel based Solutions - Example
PAYROLL- AND PERSONNEL COSTS PLANNING
Excel based Budgeting and Forecasting Tool
Features:
Individually
adapted software application for the budgeting and forecasting of payroll and
employee costs
Budgets and forecasts
per cost centre
Type of costs
oriented planning
Developed
in Microsoft Visual Basic (Excel VBA)
Based
on easy to understand spreadsheet design (Excel VBA)
Comparison with
prior periods
Comparison with
prior budgets possible
Employee based
planning possible
Decentralised
budgeting (optional)
Includes
contracts and temporary personnel
Budgeting of
variable compensations
Social costs simulation
per employee (optional)
May
include other employee related costs (travel expenses etc.)
Download of salary
information from existing payroll system
Multi-level
password protection
Upload in cost
centre calculation (e.g. SAP R3) possible
Adaptable
to individual planning processes
A
multitude of analyses and reports possible
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