Sales Forecast Template With Charts is a ready-to-use excel template that helps you forecast 3 years sales, growth rate, and profits of your products and services. In addition to the above, it also consists of a printable version. Moreover, it helps you analyze all year on year forecast data and represents the same in a graphical format.
What is Labor Cost Percentage? Definition, Formula & Applicability
Labor Cost Percentage is the percentage value of money spent on labor costs against the total revenue of the company during a specific period. It is the amount the company spends on salary and benefits. In simple terms, this metric provides an overview of the amount of investment a company makes in its employees to generate each dollar of revenue.
What Is Employee Overtime Percentage? Definition, Formula & Applicability
Employee Overtime Percentage is the percentage of overtime hours against the regular hours of a company for a particular period. HR professionals can use this metric to define and plan their recruitment needs. It provides insight into employee productivity and employee performance.
What Are Overtime Costs? Definition, Formula & Applicability
Overtime costs means the total amount of compensation a company pays to its employees as overtime during a specific period. It is a very useful HR metric that helps you to startegically manage workforce needs of a company. You can calculate it monthly, quarterly, half yearly or yearly.
Download Sales Campaign Planner Excel Template
We have created a simple and easy Sales Campaign Planner With Budget excel template to help you plan your sales promotion activities for a complete year. Define your campaign activities, the number of activities per month and allocate the budget and update the status regularly. That’s it.