Workforce Planning
People are most of the cost base, so the budget is mostly a workforce plan — built on seats rather than names, because a plan on names cannot hold a vacancy.
13 steps · 7 questions · 3 screens on this shelf
The screens on this shelf
- Workforce Cost Plans People are between forty and seventy per cent of the cost base, so the budget is mostly a workforce plan wheth
- Planned Positions A line is a POSITION rather than a person, because a plan built on named people cannot represent a vacancy — a
- Workforce by Period The plan phased into months, which is what a budget actually needs — the annual number is the sum and the mont
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