Payroll Budget — Plan vs Actual

Plan vs actual, monthly

Plan Actual Forecast

Monthly figures as a table

Update data

1. CSV file

Upload the full file from January, not just the new month: prior periods' reversals carry over automatically.

2. Comment for this month

Shown to the HRD on open. Leave blank to hide the block.

3. "Problem" threshold, %

Full-year variance at or above this value is flagged red.

Downloads the same self-contained file with the new data inside. Send that file on as a link.

File format

department,month,month_no,plan,fact,forecast
Sales,Jan,1,120000,117600,
Sales,Sep,9,120000,,123000

Fact is filled through the last closed month, blank after that. Forecast is the opposite. Amounts in euros, comma-separated.