Workforce Planning & Budgeting Sheet

Plan headcount, costs, and hiring targets with this streamlined workforce planning tool. Built for practical HR needs — no complex formulas, just clarity and control.

What’s Included:

• Manpower plan by department & level
• Monthly/quarterly hiring forecast
• Salary budgeting overview
• Visual gap analysis & totals
• Color-coded planning logic

Best For:

• HR teams doing annual budget planning
• Small businesses aligning HR with finance
• Startups needing a lean workforce tracker

Use Cases:

• Annual or quarterly HR planning
• Headcount forecasting
• Budget control & scenario testing

FAQs:

1. Can I adjust this for different departments or units?

Yes, it's fully flexible for any org structure.

2. Will this work in Google Sheets too?

Yes, it works both in Excel and Google Sheets.

3. Does it include salary input logic or just headcount?

Includes both — with salary budgeting & totals.