Workforce Cost & Budget Optimization Tool
Set Your Annual Budget
$
Quick Adjustments
Scenario Summary
Workforce Adjustments
| Job Role | Current Headcount | Avg. Salary | New Hires | Terminations | Projected Headcount | Projected Cost |
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Manage Job Role Data
Define the job roles, their current headcount, and salary bands. This data forms the baseline for the Scenario Planner.
Current Job Roles
| Role Name | Current Headcount | Average Salary | Actions |
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