10.4. Head Count Projections
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The following table could be used to present head count projections for administration and management function along with brief explanations of major items or changes:
The next table could be used to determine management and administration payroll costs:
Here is an example of shorter term projections copied and pasted directly from Exl-Plan's built-in Textual Summary Report (more information at http://www.planware.org/exldesc.htm) as a “picture”.
The foregoing tables are for illustrative purposes. In practice, they may be more appropriately located in an appendix.
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