HR · Dashboard · Standard package
Workforce planning
Headcount plan vs budget with quarterly hiring forecasts and people-cost projections by department.
A guided session with our team.
Video demo coming soon
How it works
- 1Current headcount mapped against org structure
- 2Hiring plan modelled against revenue targets
- 3Quarterly plan vs actuals tracked and refreshed
What you receive
- Annual headcount plan by department
- People-cost projection (12 months)
- Hiring calendar with prioritised roles
- Quarterly HC vs budget dashboard
Tools and connections
6 tools listed for this solutionWorks around the tools you already use
Your tools
Zoho People- Darwinbox
- Excel
Google Sheets- Power BI
- Tally
How they connect
- Direct connection, where the tool allows it
- Regular import or export of files
- Assisted workflow your team runs
The method for each tool is confirmed during scoping. Logos don’t imply a partnership or a ready-made connector.
Full workflow · 5 steps
- 01Current headcount mapped against org structure
- 02Department heads interviewed for HC requirements
- 03Hiring plan modelled against revenue targets
- 04People-cost projections built (salaries + benefits + overheads)
- 05Quarterly plan vs actuals tracked and refreshed
Everything included · 5 deliverables
- Annual headcount plan by department
- People-cost projection (12 months)
- Hiring calendar with prioritised roles
- Quarterly HC vs budget dashboard
- Scenario models (conservative / base / aggressive)
What we’ll need from you
- Current headcount mapped against org structure
- Access to the relevant tools and a sample of real data
- A named owner on your team to review outputs
Human review
Your team reviews outputs before they are used, filed or sent. Exceptions are flagged for a person to decide.
Delivery and support
- Package
- Standard · price shared on enquiry
- Tentative build time
- 3–4 weeks, confirmed after your demo
- Maintenance & support
- Email + WhatsApp within 4h, in your SUITE AI Workspace
- Billing
- One-time build fee plus monthly maintenance in your SUITE AI Workspace
- Availability
- Built and scoped for each business — not an off-the-shelf product.
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