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

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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 Workforce Planning Template

Manage all your labor expenses in one place with our free Workforce Planning Template.

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Plan Labor Expenses with Ease

Use our free template to forecast and report labor expenses, manage employee transfers and cost allocations, view cost breakdowns and more.

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Leverage our Pre-Built Dashboard

This Workforce Planning Template for Excel includes a pre-built dashboard so you can view a detailed breakdown of your expenses across current and planned years.

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Start Getting Back Lost Time Today

You probably don’t enjoy spending hours designing your templates. Don’t worry, we’ve got you covered. All of our templates are formatted and designed using best practices.

Try This Template in Your Free 7 Day Preview

See how Vena Complete Planning can help you take this workforce planning template further. Sign up for your free seven day hands-on preview today.

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Frequently Asked Questions

A. Yes. This Workforce Planning Template is free and yours to keep forever.
A. With this free Headcount Planning Template, you’ll be able to manage transfers, plan with detail at the employee level and have a single spreadsheet to track all your labor expenses.
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

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OpEx Budget Template

Plan operating expenses by category and use our dashboard to compare expenses across prior year, current year and plan year.

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Budget vs. Actual Report Template

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

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CapEx Budgeting Template

Track new and existing assets, choose from various depreciation methods and more with our free CapEx Budgeting Template.

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