Staff costs and budget

Staff costs and budget

We support the HR departments of the customer companies in the delicate phase of forecasting and simulating labour costs and in the subsequent analysis of deviations from the final data, through to the use of customised tools able to adapt perfectly to accounting and management needs.

For the collection of final data, the processing and forecasting of labour costs on the basis of historical data and development prospects.
With our extended service, you have support in forecast/budget forecasts, tracking changes, and identifying deviations between what’s planned and what’s actually happened.

If you would like to have more detailed information about the services related to the calculation of labour costs do not hesitate to contact us: we can help you calculate the business cost of an employee and understand in depth all aspects related to salaries, charges and other labor costs.

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