10.4.  Head Count Projections

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The Guide > 10.  Management & Administration > 10.4.  Head Count Projections

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:

Years to end xxMonth:  

20XX

20XX

20XX

20XX

Head count - Reception

 

 

 

 

Head count - Clerical

 

 

 

 

Head count - Accounts

 

 

 

 

Head count - IT

 

 

 

 

Head count - Security

 

 

 

 

Head count - Middle management

 

 

 

 

Head count - Senior management

 

 

 

 

Total head count

 

 

 

 

 

The next table could be used to determine management and administration payroll costs:

 

Years to end xxMonth:

Payroll Cost
($000/person)

20XX
($000)

20XX
($000)

20XX
($000)

20XX
($000)

Reception

 

 

 

 

 

Clerical

 

 

 

 

 

Accounts

 

 

 

 

 

IT

 

 

 

 

 

Security

 

 

 

 

 

Middle management

 

 

 

 

 

Senior management

 

 

 

 

 

Total payroll cost

 

 

 

 

 

 

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”.


Table generated using Exl-Plan, business financial planner. Pasted from Exl-Plan's
Textual Summary Report  - see Using Exl-Plan with Free-Plan.

The foregoing tables are for illustrative purposes. In practice, they may be more appropriately located in an appendix.

For latest information, see the Management & Administration section in the Business Plan Guide at http://www.planware.org/gmanagement.htm

 



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