Staff Planning Spreadsheet: Simplify Team Growth Forecasting
£20.00
Easily forecast the costs of growing your team from a few employees to 100 over the next three years. Includes detailed cashflow projections, P&L impacts, and visual dashboards for clear decision-making and investor presentations—all with beginner-level Excel skills.
Description
Growing your team can be one of the most exciting—and challenging—parts of scaling your startup. Our Staff Planning Spreadsheet is designed specifically for early-stage founders looking to add headcount in the UK, whether you’re growing from a handful of employees or planning for up to 100 staff over the next four years.
Built by a seasoned financial expert with over a decade of experience in helping businesses scale, this user-friendly tool does all the heavy lifting for you. No need to be an Excel pro or to understand the complexities of PAYE and NI—simply input your team structure and growth plans, and let the spreadsheet generate detailed cashflow forecasts, P&L impacts, and powerful dashboards.
Key Features:
- Beginner-Friendly: No advanced Excel skills required—just enter your team growth plans and let the spreadsheet do the rest.
- Detailed Breakdowns: Get a complete picture of salary costs, team breakdowns, and company-wide financial impacts.
- Powerful Visuals: Includes ready-to-use dashboards perfect for board or investor presentations.
- UK-Specific Calculations: Automatically calculates PAYE and NI, taking the guesswork out of payroll planning.
With this tool, you can confidently plan your team’s growth, see the clear financial impacts, and make better decisions about how and when to scale your business. Whether you’re reporting to investors or collaborating with your team, our Staff Planning Spreadsheet gives you the clarity you need to grow with confidence.
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“I loved using it. The instructions were clear and concise, and there was a lot of information that come from it.it was great!” – Kristin Consulting