Why Vena
Platform
Nav--PreviewVena Preview Vena
Capabilities Reporting & Analytics Modeling Workflows Collaboration Scalability & Security Central Database Pricing Plans
Microsoft Excel Power BI Microsoft 365 Integrations Marketplace Developers

CPM Technology Value Matrix

See why Vena was named a Leader in the CPM Technology Value Matrix from Nucleus Research.

Read More

nucleus-resource--white
Solutions
Nav-Image_Pricing-Page Pricing Plans
Financial Planning & Analysis Budgeting & Forecasting CapEx Planning Revenue Planning Workforce Planning Allocations Scenario Planning Cash Flow Planning Rolling Forecast
Sales Performance Management Sales Planning Incentive Compensation Management Marketing Planning & Reporting
Financial Close Management Financial Consolidation Account Reconciliation
Financial Reporting Management Reporting Profitability Analysis Variance Analysis Dashboard
nav--solutions-2 Preconfigured Solutions
Industries
nav--solutions-2 Preconfigured Solutions
Industries Banking and Credit Unions SaaS Insurance Manufacturing Real Estate Hotel and Lodging
  Higher Education Healthcare Professional Sports Not For Profit Professional Services

Vena Industry Benchmark Report 2022

Get your free copy of The State of Strategic Finance: Industry Benchmark Report 2022 today.

Download Report

Book Mock Group
Resources
image_2022-08-15_163846646 Free Excel Templates
Company About Us Careers Newsroom Contact Us Trust
Impact Customer Stories Video Testimonials Awards & Reports Vena Benchmark Report Business Value Calculator CPM Software Guide
https://7282783.fs1.hubspotusercontent-na1.net/hubfs/7282783/image_2023-02-21_165434416.png

Join the Community

Connect with finance leaders and access Excel templates, CPE/CPD courses, exclusive content and more.

Learn More
Partners
nav--resources Request Partnership Information
Vena Marketplace Find Vena Partners and Integrated Solutions
VENA PARTNERS Learn More About Our Partner Program
PARTNER LOGIN Access Resources, Toolkits and More

Hear From Vena’s Partner Community

Partner Story: JMT Consulting - a Vena Distinguished Partner.

Watch Now
image_2022-08-16_110403702
Customers
image_2022-08-16_104034977 Customer Login
CUSTOMERS Do More with Vena Latest Trends & Best Practices Customer Support
  Vena Learning Professional Services Vena Excelerators Product Release
https://7282783.fs1.hubspotusercontent-na1.net/hubfs/7282783/image_2023-02-21_165434416.png

Try the Customer Portal

Your one-stop shop for everything Vena. Personalized for you.

Explore Now
Community
image_2023-02-21_164530842 Free CPE/CPD Courses
COMMUNITY Templates Academy Blog
  Events Forum Streaming
https://7282783.fs1.hubspotusercontent-na1.net/hubfs/7282783/image_2023-03-08_162525936.png

image_2023-03-08_162542847

Learn from leading women in finance on how to grow your career, become a great leader and more

Watch Now

Why Vena

Platform

Capabilities Reporting & Analytics Modeling Workflows Collaboration Scalability & Security Central Database Pricing Plans Microsoft Excel Power BI Microsoft 365 Integrations Marketplace Developers

Solutions

Financial Planning & Analysis Budgeting & Forecasting CapEx Planning Revenue Planning Workforce Planning Allocations Scenario Planning Cash Flow Planning Rolling Forecast Sales Performance Management Sales Planning Incentive Compensation Management Marketing Planning & Reporting Financial Close Management Financial Consolidation Account Reconciliation Financial Reporting Management Reporting Profitability Analysis Variance Analysis Dashboard

Industries

Industries Banking and Credit Unions SaaS Insurance Manufacturing Real Estate Hotel and Lodging Higher Education Healthcare Professional Sports Not For Profit Professional Services

Resources

Company About Us Careers Newsroom Contact Us Trust Impact Customer Stories Video Testimonials Awards & Reports Vena Benchmark Report Business Value Calculator CPM Software Guide

Partners

Vena Marketplace Find Vena Partners and Integrated Solutions VENA PARTNERS Learn More About Our Partner Program PARTNER LOGIN Access Resources, Toolkits and More

Customers

CUSTOMERS Do More with Vena Latest Trends & Best Practices Customer Support Vena Learning Professional Services Vena Excelerators Product Release

Community

COMMUNITY Templates Academy Blog Events Forum Streaming

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.

built-in-dashboard

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.

Group 1521

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.

Group 1522

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.

Plan Smarter With Vena Complete Planning

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.

Rectangle 2475

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-1

Budget vs. Actual Excel Template

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

Download Now
workforce planning-1

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.

Download Now
commission tracking

Commission Tracking Template

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

Download Now