Budget/Labour costs
Labour costs
This services involves the preparation of total labour cost reports by month or specific period, even over 24 months.
These reports enable the company to analyse agreed macro data, at individual or company level or based on other population / structure groupings.
Budget
This service supports Personnel Management in strategic HR forecasting activities. Through a process of simulation and projection of the economic-size effects generated by internal and external events, the service provides the ideal support to:
- define Budget scenarios based on hypothetical strategic decisions
- hypothesise pay policy, turnover
- predict the impact of changes in contract
Processing may take place on an analytical basis, by individual employee, or on a summary basis by class or statistical assumptions.