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Workforce Planning Template

The document contains a multi-year financial plan with monthly breakdowns for headcount, salaries, benefits, bonuses, and other employment costs. However, most of the cells are empty or contain error values, indicating the plan is incomplete. The plan spans at least two years and is intended to help with workforce budgeting and cost projections over time.

Uploaded by

ayan amin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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20 views

Workforce Planning Template

The document contains a multi-year financial plan with monthly breakdowns for headcount, salaries, benefits, bonuses, and other employment costs. However, most of the cells are empty or contain error values, indicating the plan is incomplete. The plan spans at least two years and is intended to help with workforce budgeting and cost projections over time.

Uploaded by

ayan amin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Current Year

Jan-23 Feb 23 Mar 23 Apr 23 May 23 Jun 23 Jul 23 Aug 23 Sep 23 Oct 23

Headcount
FTE
New Hires
Leaves
Terminations
Transfers In
Transfers Out

MultiDynamic: Account
Salary
FICA Social Security
FICA Medicare
FUTA
SUTA
401k (Employer Match)
Health Insurance
Life Insurance
Workers Comp
Annual Bonus
Quarterly Bonus
Monthly Bonus
Plan Year
Nov 23 Dec 23 Total Jan 24 Feb 24 Mar 24 Apr 24 May 24 Jun 24 Jul 24

-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
Plan Year + 1
Aug 24 Sep 24 Oct 24 Nov 24 Dec 24 Total Jan 25 Feb 25 Mar 25 Apr 25

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
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#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
May 25 Jun 25 Jul 25 Aug 25 Sep 25 Oct 25 Nov 25 Dec 25 Total

- - - - - - - - -
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#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Current Year
Jan-23 Feb 23 Mar 23 Apr 23 May 23 Jun 23 Jul 23 Aug 23 Sep 23 Oct 23

Headcount
FTE
New Hires
Leaves
Terminations
Transfers In
Transfers Out

MultiDynamic: Account
Salary
FICA Social Security
FICA Medicare
FUTA
SUTA
401k (Employer Match)
Health Insurance
Life Insurance
Workers Comp
Annual Bonus
Quarterly Bonus
Monthly Bonus
Plan Year
Nov 23 Dec 23 Total Jan 24 Feb 24 Mar 24 Apr 24 May 24 Jun 24 Jul 24

-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
Plan Year + 1
Aug 24 Sep 24 Oct 24 Nov 24 Dec 24 Total Jan 25 Feb 25 Mar 25 Apr 25

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
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#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
May 25 Jun 25 Jul 25 Aug 25 Sep 25 Oct 25 Nov 25 Dec 25 Total

- - - - - - - - -
- - - - - - - - -
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- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
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- - - - - - - - -
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#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
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