Description
Managing a workforce can be a challenging task for any organization, and using a workforce planning tool can be the solution to it. These tools help organizations to plan and manage their workforce effectively and efficiently.
A workforce planning tool can assist you in forecasting demand, scheduling shifts, identifying skills gaps, and optimizing labor costs.
Get Started With the Workforce Planning Tool!
This HR Planning Tool for Google Sheets is designed to forecast HR expenses and headcount for any type of business over the next 5 years. It can be easily extended and copied for multiple scenarios.
This template is part of our Financial Model which adds modeling of all business expenses and revenues and summarizes the results in a P&L (and, optionally, a balance sheet, as well as a cash flow statement). The Financial Model visualizes all key financial metrics on one page.
We also pre-built revenue models for popular verticals like SaaS businesses. Head over to our template section to explore all models and use the one that best suits your needs. We offer additional services to help you implement any model and build custom features aroudn them.
The Standard Financial Model contains of this template (expense modeling for HR) and:
- Content and instructions to get you started
- Settings to customize the model
- A dashboard to visualize key financial metrics
- Financial statements (P&L, balance sheet, and cash flow statement)
- Separate Assumptions and Actuals sheets
- Projections for Software and License and other expenses
If you need help implementing this model, 10x Sheets offers Financial Modeling-as-a-Service. We can assist with all financial modeling matters.
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