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Headcount and Payroll Planner....
by
xlgeeks.com
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ABC, Inc.
2009 Headcount and Payroll Plan
Headcount
Annual Salary
Cost
number
cost
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Total
q1
q2
q3
q4
t
q1
q2
q3
q4
t
vc
vp1
vp2
vp3
vp4
t
b1
b2
b3
b4
t
sbc1
sbc2
sbc3
sbc4
t
tc1
tc2
tc3
tc4
tct
Executive
Chief executive officer
0
0
0
0
0
0
0
0
0
0
d1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Executive
0
Q1
0
0
Salaries
0
Chief financial officer
0
0
0
0
0
0
0
0
0
0
d2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Finance
0
Q2
0
0
Benefits
0
Chief operating officer
0
0
0
0
0
0
0
0
0
0
d3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Human Resources
0
Q3
0
0
Variable
0
Chief information officer
0
0
0
0
0
0
0
0
0
0
d4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Information Technology
0
Q4
0
0
Stock Based
0
President
0
0
0
0
0
0
0
0
0
0
d5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Accounting
0
0
0
0
0
0
0
0
0
0
0
d6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sales
0
0
0
0
0
0
0
0
0
0
0
d7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operations
0
0
0
0
0
0
0
0
0
0
0
d8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Marketing
0
Finance
Vice president
0
0
0
0
0
0
0
0
0
0
t
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Financial planning director
0
0
0
0
0
0
0
0
0
0
Financial analyst
0
0
0
0
0
0
0
0
0
0
Credit analyst
0
0
0
0
0
0
0
0
0
0
Advisor
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Human Resources
Vice president
0
0
0
0
0
0
0
0
0
0
Director
0
0
0
0
0
0
0
0
0
0
Senior human resource representative
0
0
0
0
0
0
0
0
0
0
Benefits coordinator
0
0
0
0
0
0
0
0
0
0
Compensation manager
0
0
0
0
0
0
0
0
0
0
Human resource generalist
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Information Technology
Vice president
0
0
0
0
0
0
0
0
0
0
Director
0
0
0
0
0
0
0
0
0
0
Systems engineer
0
0
0
0
0
0
0
0
0
0
Systems analyst
0
0
0
0
0
0
0
0
0
0
Technician
0
0
0
0
0
0
0
0
0
0
Support
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Accounting
Vice president
0
0
0
0
0
0
0
0
0
0
Controller
0
0
0
0
0
0
0
0
0
0
Accounting manager
0
0
0
0
0
0
0
0
0
0
Accounts receivable
0
0
0
0
0
0
0
0
0
0
Accounts payable
0
0
0
0
0
0
0
0
0
0
Treasury
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sales
Vice president
0
0
0
0
0
0
0
0
0
0
Regional director
0
0
0
0
0
0
0
0
0
0
Business development
0
0
0
0
0
0
0
0
0
0
Direct sales representative
0
0
0
0
0
0
0
0
0
0
Inside sales
0
0
0
0
0
0
0
0
0
0
Sales operations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operations
Vice president
0
0
0
0
0
0
0
0
0
0
Director
0
0
0
0
0
0
0
0
0
0
Manager
0
0
0
0
0
0
0
0
0
0
Floor manager
0
0
0
0
0
0
0
0
0
0
Assistant
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Marketing
Vice president
0
0
0
0
0
0
0
0
0
0
Director
0
0
0
0
0
0
0
0
0
0
Product manager
0
0
0
0
0
0
0
0
0
0
Market research
0
0
0
0
0
0
0
0
0
0
Market analyst
0
0
0
0
0
0
0
0
0
0
Product manager
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Headcount
Dashboard
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