Headcount and budget forecast
What will our plan cost, and how many people do we need to hire? The forecast takes your workforce plan's targets and draws the path from today's headcount and cost to the target date, month by month, with the hires needed once expected attrition is counted.
What it shows
- Headcount and annual cost, today and at the target
- Hires needed, including expected attrition
- A month-by-month path to the target date
What it needs: A workforce plan with targets by role, and annual costs or pay ranges.
What it costs
| What you get | Bought separately | In Organization Viewer |
|---|---|---|
| Headcount and budget forecast | Usually part of a separate people analytics tool | Included, $0 extra |
Headcount and budget forecast is included on every Organization Viewer plan, with the other five workforce analytics tools, at no extra cost. Free up to 50 people. $300.00 a month for 51 to 250, $700.00 for 251 to 1,000, and more for larger companies on the pricing page.
Questions
Who can see the cost figures?
Only members your company allows to see pay. Everyone else sees headcount only.
Does it cost extra?
No. It is included on every Organization Viewer plan.