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Payroll Cost Analysis Dashboard
COMING SOON — ENQUIRE FOR EARLY ACCESS
Payroll is the biggest cost and least analysed.
What it shows you
- Total employment cost by department and role
- Overtime, agency and premium pay tracked separately
- Cost per head trend and drivers
- Absence cost and cover cost
- Payroll as a percentage of revenue
Who it is for
Finance and HR working together on cost.
How it works
Paste your own data into the clearly marked data sheet. Every chart, table and calculation updates automatically. Written setup instructions are included.
Format
Microsoft Excel (.xlsx), Power BI (.pbix)
Coming soon. This dashboard is in build. Use the enquiry button to register interest or ask about a bespoke version.