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Why Vena

Free Resource Allocation Planning Dashboard for Excel

Calculate employee account salaries, account benefits and total labour expenses for existing and new hires to help plan for future growth.

Experience Detailed Employee-Level Planning by location

Conduct employee planning by annual salaries and benefits distributed by geographical region. Track labour distribution to create more accurate budgets.

Streamline Payroll and Benefit Planning

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.

Leverage Pre-Built Dashboards for Executive Reporting

Use the Labor Allocation Dashboard for all your executive budget reporting and to visually track employee distribution by region or location.

Frequently Asked Questions

A. Yes. This Resource Allocation Planning and Dashboard Template is totally free and yours to keep forever.
A. It uses multiple drivers to allocate labour for existing and new hires across multiple locations. Its dashboard summary provides a graphical view of your labour allocations to calculate salary budget totals.
A. Since the Template was specifically designed for Excel, we don’t recommend that you open the Template in Google Sheets. The formulas and formatting may not work in Google Sheets.
A. Nope. All you need is Microsoft Excel.
A. We’re happy you asked. Vena is the only Native Excel Complete Planning platform. Over 1,200 organizations of all sizes power their Plan To Grow™ with Vena.

Download Your Free Template

Download your free Excel template and start getting more time back in your day so you can focus on planning for tomorrow.

More Templates

Budget vs. Actual Excel Template

Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.

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Workforce Planning Template

View all your labor expenses in one place, leverage our interactive dashboard and get a detailed breakdown of expenses by type and by month.

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Commission Tracking Template

Track payouts for all your reps, view your quota attainment dashboard and more—all within Excel.

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