Employee Project time and cost allocation model
allows you to develop budget, keep track of actual and analyze personnel project time and cost allocation for two consecutive years at a time.Employee Project time and cost allocation model
includes Personnel Salary and Headcount worksheet
that enables you to create budget and maintain existing employee and new hires salary, fringe, salary increases/decreases, and bonuses. You also will be able to keep track and analyze employees' utilization rates. The worksheet is designed to accommodate budgeting for various position types.Personnel Project time allocation worksheet
enables you to budget and keep track of actual personnel percentage time allocation by project. Employee names are pre-populated in drop-down list from the Personnel Salary and Headcount worksheet; compensation cost is calculated and distributed by project automatically based on the percentage time allocation for a given project. The model gives you actual to budget comparison and year over year change of percentage time allocation and dollar cost allocation. The model also provides comprehensive rate and volume analysis.
Personnel project cost allocations are summarized in project resource allocation report
completed with interactive graphs.
Model includes comprehensive compensation and headcount reports by location and by employee type.
Easy to follow step-by-step instructions are included