Headcount & Payroll Budget (12 Months) – Excel Template

Plan next year's headcount, new hires and leavers by month and see the payroll cost for every month and the full year.

• Automatic summary: Positions, New hires planned, Annual payroll budget, December monthly payroll
• Calculated for you: Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec, Annual cost
• Drop-down menus for quick, consistent entry
• 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.