Forecast Headcount

This template calculates and presents headcount information, i.e. number of hires and expenses per each of the company departments. This is shown across an extended period into the future.

Instructions

Color coding

Items in blue - inputs (editable)

Items in black - calculations (do not edit)

Items in purple - referencing another cell (do not edit)

Items in Red - error check rows (do not edit)

Change your Start Date from over here

Enter headcount info here

Enter in bulk hire details in these 2 sections over here

Tweak assumptions over here

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