HR & Payroll Expense Forecasting Tool

Employee Name/ID:

Department (Optional):

Annual Salary ($):

Pay Frequency (Reference):

Start Date:

End Date (Optional - for terminations):

Name/ID	Department	Annual Salary ($)	Pay Freq.	Start Date	End Date	Actions

Avg. Benefit Cost per Employee/Month ($):

Retirement Contribution Type:

Retirement Contribution Rate (%):

Retirement Fixed Amount ($/Emp/Month):

Avg. Employer Tax/Burden Rate (% of Salary):

Est. Monthly Recruitment Costs ($):

Est. Monthly Training & Dev. Costs ($):

Est. Monthly Bonus/Commission Payouts ($):

All monetary values are in USD ($).

Forecast Start Date:

Forecast End Date:

Enter forecast dates and click "Generate Forecast" to see results.