Calculate employee account salaries, account benefits and total labour expenses for existing and new hires to help plan for future growth.
Conduct employee planning by annual salaries and benefits distributed by geographical region. Track labour distribution to create more accurate budgets.
Quickly define year and known employees by region to help with new hire planning. See how changes in driver rates or salaries will affect your bottom line.
Use the Labor Allocation Dashboard for all your executive budget reporting and to visually track employee distribution by region or location.
Take your planning further by powering your workforce labour allocation planning dashboard with Vena. Our Complete Planning platform helps you get back lost time and plan with confidence.
Download your free Excel template and start getting more time back in your day so you can focus on planning for tomorrow.
Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.
View all your labor expenses in one place, leverage our interactive dashboard and get a detailed breakdown of expenses by type and by month.
Track payouts for all your reps, view your quota attainment dashboard and more—all within Excel.