HR Cast Forecasting with Google Sheet / Excel

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[sociallocker]This article will help you to built an HR Sheet to forecast the personnel costs of your startup and provide you with examples that you can use.

Initial Considerations of HR Costs

HR costs can fundamentally be separated in two blocks:

  1. Scaling Personnel that scales with the size of the business, such as Delivery Boys for an Online Food Delivery
  2. Fixed Personnel that doesn’t scale or only slowly scales with the size of the business

Which category applies to the single HR-FTEs largely depends on the type of your business. In any case both categories will create additional costs of various types such as costs for workspace, telecommunication (such as phone costs) or equipment.[/sociallocker]

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